Civic Intelligence

La Salle Academy

990 • Fiscal year 2014 • EIN 04-3733010

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 22, 2015

Organization ProfileWWW.LASALLEACADEMY.NET
1434 N Second StreetPhiladelphia, PA 19122-3802

(215) 739-5804

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$89,207

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

88th percentile

34%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$4,444,365

Up $1,129,848 (+34%) from 2013

Net Assets

Up

$4,444,365

Up $1,129,848 (+34%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin88th percentile

Revenue

Up

$2,140,744

Up $471,597 (+28%) from 2013

Expenses

Up

$1,328,111

Up $108,334 (+8.9%) from 2013

Net Income

Up

$812,633

Up $363,263 (+81%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $1,927,969Liabilities 2011: $0Net Assets 2011: $1,927,9692011Assets 2012: $2,747,949Liabilities 2012: $0Net Assets 2012: $2,747,9492012Assets 2013: $3,314,517Liabilities 2013: $0Net Assets 2013: $3,314,5172013Assets 2014: $4,444,365Liabilities 2014: $0Net Assets 2014: $4,444,3652014Assets 2015: $4,817,290Liabilities 2015: $0Net Assets 2015: $4,817,2902015Assets 2016: $5,236,139Liabilities 2016: $0Net Assets 2016: $5,236,1392016Assets 2017: $6,115,116Liabilities 2017: $0Net Assets 2017: $6,115,1162017Assets 2018: $6,859,113Liabilities 2018: $0Net Assets 2018: $6,859,1132018Assets 2019: $9,673,301Liabilities 2019: $0Net Assets 2019: $9,673,3012019Assets 2020: $10,875,099Liabilities 2020: $173,300Net Assets 2020: $10,701,7992020Assets 2021: $13,006,228Liabilities 2021: $0Net Assets 2021: $13,006,2282021Assets 2022: $13,436,425Liabilities 2022: $0Net Assets 2022: $13,436,4252022Assets 2023: $15,464,502Liabilities 2023: $0Net Assets 2023: $15,464,5022023Assets 2024: $16,174,479Liabilities 2024: $0Net Assets 2024: $16,174,4792024

Highlighted filing

2014

Assets$4,444,365
Liabilities$0
Net Assets$4,444,365
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2011: $1,527,062Expenses 2011: $1,073,511Net Income 2011: $453,5512011Expenses 2012: $1,185,3202012Revenue 2013: $1,669,147Expenses 2013: $1,219,777Net Income 2013: $449,3702013Revenue 2014: $2,140,744Expenses 2014: $1,328,111Net Income 2014: $812,6332014Revenue 2015: $1,753,507Expenses 2015: $1,374,117Net Income 2015: $379,3902015Revenue 2016: $1,858,005Expenses 2016: $1,432,218Net Income 2016: $425,7872016Revenue 2017: $2,102,907Expenses 2017: $1,439,325Net Income 2017: $663,5822017Revenue 2018: $2,188,806Expenses 2018: $1,514,806Net Income 2018: $674,0002018Revenue 2019: $4,153,634Expenses 2019: $1,564,577Net Income 2019: $2,589,0572019Revenue 2020: $2,700,269Expenses 2020: $1,713,492Net Income 2020: $986,7772020Revenue 2021: $3,006,578Expenses 2021: $1,635,188Net Income 2021: $1,371,3902021Revenue 2022: $3,192,420Expenses 2022: $1,546,959Net Income 2022: $1,645,4612022Revenue 2023: $3,501,366Expenses 2023: $1,989,613Net Income 2023: $1,511,7532023Revenue 2024: $2,376,685Expenses 2024: $2,233,307Net Income 2024: $143,3782024

Highlighted filing

2014

Revenue$2,140,744
Expenses$1,328,111
Net Income$812,633
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 22, 2015
Return Version
2013v4.0
Gross Receipts
$2,552,695
Mission and Program Overview

Mission

Private elementary school for economically, academically and socially at risk children in grades three through eight.

Private elementary school for economically, academically and socially at risk children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,784,819$2,880,326▲ $1,095,507
Land, Buildings, and Equipment, Net$960,984$955,214▼ $5,770
Savings and Temporary Cash Investments$566,017$608,807▲ $42,790
Cash and Non-Interest-Bearing Accounts$2,697$18▼ $2,679
Total Assets$3,314,517$4,444,365▲ $1,129,848
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,529,698$2,300,584▲ $770,886
Temporarily Rstr Net Assets$1,784,819$2,143,781▲ $358,962
Total Net Assets Fund Balance$3,314,517$4,444,365▲ $1,129,848
Total Liabilities and Net Assets / Fund Balance$3,314,517$4,444,365▲ $1,129,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$824,616$52,604-
Other Land Buildings$15,658$5,784-
Land$35,700--
Equipment$79,240$65,459-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,784,819$0▲ $288,954-$2,073,773
2012$990,205$632,954▲ $161,660-$1,784,819
2011$636,602$316,000▲ $37,603-$990,205
2010$642,340$338,000▲ $6,262$350,000$636,602
2009$328,124$310,000▲ $4,216-$642,340
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa DiamondPrincipal - Non-votingFT$89,207$89,207

Board Members and Trustees

NameTitle
James LynchChair/trustee
Sr Jeanne Mcgowan SsjPresident
Michael Whitaker MdVice Chair/trustee
John SchmittSecretary/trustee
John RillingTreasurer/trustee
Angela M Stout DmdTrustee
Arthur SchielTrustee
Br Carl Clayton FscTrustee
Br John McgoldrickTrustee
Brian RileyTrustee
Bruce CumbyTrustee
Carol Melvin Pate EddTrustee
Dale Lintner JrTrustee
Daniel DiehlTrustee
Dennis M DurkinTrustee
Donna BartynskiTrustee
Eileen M MaginnisTrustee
Eugene P Hughes Jr MdTrustee
Frank C PalopoliTrustee
James D DanellaTrustee
James HassonTrustee
John Fenningham EsqTrustee
Kathleen G LynchTrustee
M Cathlene DriscollTrustee
MICHAEL J O'NEILL JRTrustee
Margaret KaneTrustee
Maura DiehlTrustee
Sr Catherine Robinson SsjTrustee
Sr Karen DietrichTrustee
Susan AltringerTrustee
Timothy J AbellTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,061,743
Program Service Revenue
$12,515
Investment Income
$66,486
Other Revenue
$0
All Other Contributions
$1,582,238
Change in Net Assets
$812,633

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$35,000Fair Market Value
Total Noncash Contributions2$35,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,140,744
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$420,292
Total Revenue per Audited Statements
$2,561,036
Total Revenue per Form 990
$2,140,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$871,114
Other Expenses$456,997
Total Fundraising Expense$236,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$452,973$98,297$98,691$649,961
Current Officers, Directors, Trustees, and Key Employees$89,207--$89,207
All Other Expenses$66,835$8,793-$75,628
Other Employee Benefits$56,669$5,882$11,735$74,286
Payroll Taxes$43,985$4,566$9,109$57,660
Depreciation Depletion$47,776$5,308-$53,084
Information Technology$41,028$76-$41,104
Occupancy$32,681$3,631-$36,312
Other Expenses$31,002$3,445$117,191$34,447
Fees for Services Accounting$5,117$569-$5,686
Insurance$3,475$386-$3,861
Total Functional Expenses$945,155$146,230$236,726$1,328,111

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,431,188
Expenses per Audited Statements$1,328,111
Total Expenses per Form 990$1,328,111
Expenses Not Reported on Form 990$103,077
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$479,505---
Total Events$479,505---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“Daniel diehl and maura diehl are husband and wife. Jim and kathy lynch are husband and wife.”

Form 990, Part VI, Section B, Line 11

“The finance committee reviews the form 990 with the tax preparer, and after they are satisfied it has been properly and completely prepared, they submit form 990 to the entire board of trustees for approval. Upon the board's review it is then signed and mailed to the irs.”

Form 990, Part VI, Section B, Line 12C

“Monitored by executive committee through annual survey.”

Form 990, Part VI, Section B, Line 15

“The compensation for the president consists of a stipend paid to her religious community. The salary for the principal is set by the president in consultation with the finance committee of the board of trustees.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements and form 990 are made available upon request.”

Filing and Contact Details

Filer

EIN
04-3733010
Phone
2157395804

Signing Officer

Name
Sr Jeanne Mcgowan Ssj
Title
President
Phone
2157395804
Signed
2015-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Jeanne Mcgowan Ssj
Formed
2003
Legal Domicile
Pa
Voting Board Members
33
Independent Board Members
32
Employees
20
Volunteers
320

Preparer

Preparer
Mary L Lynch CPA
Phone
8567225300
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are restricted and require the academy to continue its primary mission of providing educational assistance to extremely needy children. Beginning in the fourth year of the endowment plan, the academy may make withdrawals to pay expenses for operating and maintaining the school. The withdrawal amount is limited to 5% of the principal amount as of the first day of the fiscal year. To date, no amounts have been withdrawn from the endowment for these purposes.”

PART X, LINE 2:

“The academy is a not-for-profit organization that is exempt from income taxes under section 501 (c) (3) of the internal revenue code, and classified by the internal revenue service as other than a private foundation. The commonwealth of pennsylvania also recognizes the academy as tax-exempt. Accordingly, no provision for income taxes is made in the financial statements. The academy believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. With few exceptions, the academy is no longer subject to income tax examinations by the internal revenue service for years ending before june 30, 2011.”

Raw XML AppendixShowing 400 of 631 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRIVATE ELEMENTARY SCHOOL FOR ECONOMICALLY, ACADEMICALLY AND SOCIALLY AT RISK CHILDREN.
IRS990/AllOtherContributionsAmt01582238
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08793
IRS990/AllOtherExpensesGrp/ProgramServicesAmt066835
IRS990/AllOtherExpensesGrp/TotalAmt075628
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10SR JEANNE MCGOWAN SSJ
IRS990/BooksInCareOfDetail/PhoneNum02157395804
IRS990/BooksInCareOfDetail/USAddress/AddressLine101434 N 2ND STREET
IRS990/BooksInCareOfDetail/USAddress/City0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode019122
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02697
IRS990/CashNonInterestBearingGrp/EOYAmt018
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt089207
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089207
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0479505
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02061743
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt066486
IRS990/CYOtherExpensesAmt0456997
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt012515
IRS990/CYRevenuesLessExpensesAmt0812633
IRS990/CYSalariesCompEmpBnftPaidAmt0871114
IRS990/CYTotalExpensesAmt01328111
IRS990/CYTotalFundraisingExpenseAmt0236726
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02140744
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05308
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047776
IRS990/DepreciationDepletionGrp/TotalAmt053084
IRS990/Desc0PRIVATE ELEMENTARY SCHOOL WHICH IS DEDICATED TO EDUCATING CHLDREN IN GRADES THREE THROUGH EIGHT WHOSE LIFE OPPORTUNITIES ARE LIMITED BY FINANCIAL, SOCIAL AND ACADEMIC CHALLENGES AND WHOSE PARENTS/GUARDIANS DESIRE, BUT CAN NOT AFFORD A CATHOLIC EDUCATION. THE ACADEMY PROVIDES SMALL CLASSES, AN EXTENDED DAY AND YEAR, AND THE ACADEMIC, SOCIAL, AND SPRITUAL SUPPORTS NECESSARY FOR STUDENTS TO BECOME SUCCESSFUL PEOPLE AND LIFELONG LEARNERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt035000
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0945155
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0569
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05117
IRS990/FeesForServicesAccountingGrp/TotalAmt05686
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/PersonNm0SR JEANNE MCGOWAN SSJ
IRS990/Form990PartVIISectionAGrp/PersonNm1TERESA DIAMOND
IRS990/Form990PartVIISectionAGrp/PersonNm2TIMOTHY J ABELL
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA BARTYNSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4BR CARL CLAYTON FSC
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN FENNINGHAM ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES D DANELLA
IRS990/Form990PartVIISectionAGrp/PersonNm7DENNIS M DURKIN
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL WHITAKER MD
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL DIEHL
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES HASSON
IRS990/Form990PartVIISectionAGrp/PersonNm11DALE LINTNER JR
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm13CAROL MELVIN PATE EDD
IRS990/Form990PartVIISectionAGrp/PersonNm14FRANK C PALOPOLI
IRS990/Form990PartVIISectionAGrp/PersonNm15MAURA DIEHL
IRS990/Form990PartVIISectionAGrp/PersonNm16EUGENE P HUGHES JR MD
IRS990/Form990PartVIISectionAGrp/PersonNm17EILEEN M MAGINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN RILLING
IRS990/Form990PartVIISectionAGrp/PersonNm19SR CATHERINE ROBINSON SSJ
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN SCHMITT
IRS990/Form990PartVIISectionAGrp/PersonNm21BRUCE CUMBY
IRS990/Form990PartVIISectionAGrp/PersonNm22M CATHLENE DRISCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm23KATHLEEN G LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm24ARTHUR SCHIEL
IRS990/Form990PartVIISectionAGrp/PersonNm25SUSAN ALTRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm26BRIAN RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm27SR KAREN DIETRICH
IRS990/Form990PartVIISectionAGrp/PersonNm28BR JOHN MCGOLDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm29MICHAEL J O'NEILL JR
IRS990/Form990PartVIISectionAGrp/PersonNm30MARGARET KANE
IRS990/Form990PartVIISectionAGrp/PersonNm31ANGELA M STOUT DMD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt189207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRINCIPAL - NON-VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0479505
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt019355
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt033
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0431306
IRS990/GrossReceiptsAmt02552695
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt032
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt076
IRS990/InformationTechnologyGrp/ProgramServicesAmt041028
IRS990/InformationTechnologyGrp/TotalAmt041104
IRS990/InsuranceGrp/ManagementAndGeneralAmt0386
IRS990/InsuranceGrp/ProgramServicesAmt03475
IRS990/InsuranceGrp/TotalAmt03861
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt047131
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047131
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01784819
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02880326
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0123847
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0960984
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0955214
IRS990/LandBldgEquipCostOrOtherBssAmt01079061
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0411951
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRIVATE ELEMENTARY SCHOOL FOR ECONOMICALLY, ACADEMICALLY AND SOCIALLY AT RISK CHILDREN IN GRADES THREE THROUGH EIGHT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03314517
IRS990/NetAssetsOrFundBalancesEOYAmt04444365
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt019355
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019355
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0282215
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03631
IRS990/OccupancyGrp/ProgramServicesAmt032681
IRS990/OccupancyGrp/TotalAmt036312
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011735
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05882
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056669
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074286
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2OTHER SUPPORT COSTS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0117191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23445
IRS990/OtherExpensesGrp/ProgramServicesAmt042175
IRS990/OtherExpensesGrp/ProgramServicesAmt132232
IRS990/OtherExpensesGrp/ProgramServicesAmt231002
IRS990/OtherExpensesGrp/TotalAmt0117191
IRS990/OtherExpensesGrp/TotalAmt146861
IRS990/OtherExpensesGrp/TotalAmt242823
IRS990/OtherExpensesGrp/TotalAmt334447
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098691
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098297
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0452973
IRS990/OtherSalariesAndWagesGrp/TotalAmt0649961
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09109
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04566
IRS990/PayrollTaxesGrp/ProgramServicesAmt043985

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,444,365
Liabilities
$0
Net assets
$4,444,365
Revenue
$2,140,744
Expenses
$1,328,111
Net income
$812,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$2.38$2.23$0.14
2023Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$3.50$1.99$1.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.00$13.4$3.19$1.55$1.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.00$13.0$3.01$1.64$1.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.17$10.7$2.70$1.71$0.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.67$0.00$9.67$4.15$1.56$2.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$0.00$6.86$2.19$1.51$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$0.00$6.12$2.10$1.44$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.00$5.24$1.86$1.43$0.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.00$4.82$1.75$1.37$0.38
2014Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$2.14$1.33$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.00$3.31$1.67$1.22$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$1.19
2011Summary only. Only limited summary data is available for this year.$1.93$0.00$1.93$1.53$1.07$0.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits