Civic Intelligence

La Salle Academy

990 • Fiscal year 2016 • EIN 04-3733010

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

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

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$94,038

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

71st percentile

8.7%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.0%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$5,236,139

Up $418,849 (+8.7%) from 2015

Net Assets

Up

$5,236,139

Up $418,849 (+8.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin82nd percentile

Revenue

Up

$1,858,005

Up $104,498 (+6.0%) from 2015

Expenses

Up

$1,432,218

Up $58,101 (+4.2%) from 2015

Net Income

Up

$425,787

Up $46,397 (+12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2016

Assets$5,236,139
Liabilities$0
Net Assets$5,236,139
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$1,858,005
Expenses$1,432,218
Net Income$425,787
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$2,651,594
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$3,180,488$3,341,776▲ $161,288
Savings and Temporary Cash Investments$653,936$967,925▲ $313,989
Land, Buildings, and Equipment, Net$982,427$926,001▼ $56,426
Cash and Non-Interest-Bearing Accounts$439$437▼ $2
Total Assets$4,817,290$5,236,139▲ $418,849
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,657,165$3,026,198▲ $369,033
Temporarily Rstr Net Assets$2,160,125$2,209,941▲ $49,816
Total Net Assets Fund Balance$4,817,290$5,236,139▲ $418,849
Total Liabilities and Net Assets / Fund Balance$4,817,290$5,236,139▲ $418,849

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$833,232$99,934-
Other Land Buildings$9,532$11,910-
Land$35,700--
Equipment$47,537$140,344-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,091,048-▲ $53,870-$2,144,918
2014$2,073,773-▲ $17,275-$2,091,048
2013$1,784,819-▲ $288,954-$2,073,773
2012$990,205$632,954▲ $161,660-$1,784,819
2011$636,602$316,000▲ $37,603-$990,205
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa DiamondPrincipal - Non-votingFT$94,038$94,038

Board Members and Trustees

NameTitle
James LynchChair/trustee
Sr Jeanne Mcgowan SsjPresident
J Michael Whitaker MdVice Chair/trustee
John SchmittSecretary/trustee
John RillingTreasurer/trustee
Angela M Stout DmdTrustee
Arthur SchielTrustee
BR JOHN MCGOLDRICK PhDTrustee
Br Carl Clayton FscTrustee
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
Gregory F Vizza EsqTrustee
James D DanellaTrustee
James HassonTrustee
John Fenningham EsqTrustee
Kathleen G LynchTrustee
Kristine Grady Derewicz EsqTrustee
M Cathlene Driscoll EsqTrustee
MICHAEL J O'NEILL JRTrustee
Margaret KaneTrustee
Maura DiehlTrustee
SR KAREN DIETRICH PhDTrustee
Sr Catherine Robinson SsjTrustee
Susan AltringerTrustee
Timothy J AbellTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,656,506
Program Service Revenue
$14,605
Investment Income
$70,675
Other Revenue
$116,219
All Other Contributions
$1,633,286
Change in Net Assets
$425,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,858,005
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$170,502
Total Revenue per Audited Statements
$2,028,507
Total Revenue per Form 990
$1,858,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$933,662
Other Expenses$498,556
Total Fundraising Expense$189,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$483,935$103,113$108,339$695,387
All Other Expenses$92,987$20,238-$113,225
Current Officers, Directors, Trustees, and Key Employees$94,038--$94,038
Other Employee Benefits$65,089$6,594$13,650$85,333
Depreciation Depletion$59,423$6,603-$66,026
Payroll Taxes$44,930$4,552$9,422$58,904
Other Expenses$53,015$9,381$58,170$53,015
Occupancy$32,681$3,631-$36,312
Information Technology$27,854$10-$27,864
Insurance$6,622$736-$7,358
Fees for Services Accounting$5,130$570-$5,700
Total Functional Expenses$1,087,209$155,428$189,581$1,432,218

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,609,658
Expenses per Audited Statements$1,432,218
Total Expenses per Form 990$1,432,218
Expenses Not Reported on Form 990$177,440
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 Gross Income$173,730
Fundraising Direct Expenses$57,511
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$196,950$173,730-$173,730
Total Events$196,950$173,730$57,511$116,219
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

Filer Name
La Salle Academy
EIN
04-3733010
Phone
2157395804
Address
1434 N SECOND STREET, PHILADELPHIA, PA 19122-3802

Signing Officer

Name
Sr Jeanne Mcgowan Ssj
Title
President
Phone
2157395804
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Jeanne Mcgowan Ssj
Formed
2003
Legal Domicile
Pa
Voting Board Members
34
Independent Board Members
33
Employees
25
Volunteers
0

Preparer

Firm
Haefele Flanagan & Co pc
Address
1000 S Lenola Road, Maple Shade, NJ 08052
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 year ended June 30, 2012, or 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, 2013.”

Part XI, Line 2D - Other Adjustments:

“Direct fundraising expenses”

Part XII, Line 2D - Other Adjustments:

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 643 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm4SR KAREN DIETRICH PhD
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN ALTRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm7ARTHUR SCHIEL
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHLEEN G LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm9M CATHLENE DRISCOLL ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm10BRUCE CUMBY
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN SCHMITT
IRS990/Form990PartVIISectionAGrp/PersonNm12SR CATHERINE ROBINSON SSJ
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN RILLING
IRS990/Form990PartVIISectionAGrp/PersonNm14EILEEN M MAGINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm15ANGELA M STOUT DMD
IRS990/Form990PartVIISectionAGrp/PersonNm16GREGORY F VIZZA ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm17FRANK C PALOPOLI
IRS990/Form990PartVIISectionAGrp/PersonNm18CAROL MELVIN PATE EDD
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm20DALE LINTNER JR
IRS990/Form990PartVIISectionAGrp/PersonNm21JAMES HASSON
IRS990/Form990PartVIISectionAGrp/PersonNm22DANIEL DIEHL
IRS990/Form990PartVIISectionAGrp/PersonNm23J MICHAEL WHITAKER MD
IRS990/Form990PartVIISectionAGrp/PersonNm24DENNIS M DURKIN
IRS990/Form990PartVIISectionAGrp/PersonNm25JAMES D DANELLA
IRS990/Form990PartVIISectionAGrp/PersonNm26JOHN FENNINGHAM ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm27BR CARL CLAYTON FSC
IRS990/Form990PartVIISectionAGrp/PersonNm28DONNA BARTYNSKI
IRS990/Form990PartVIISectionAGrp/PersonNm29TIMOTHY J ABELL
IRS990/Form990PartVIISectionAGrp/PersonNm30MAURA DIEHL
IRS990/Form990PartVIISectionAGrp/PersonNm31TERESA DIAMOND
IRS990/Form990PartVIISectionAGrp/PersonNm32SR JEANNE MCGOWAN SSJ
IRS990/Form990PartVIISectionAGrp/PersonNm33KRISTINE GRADY DEREWICZ ESQ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt3194038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
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/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE CHAIR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31PRINCIPAL - NON-VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt32PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt33TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt023220
IRS990/FundraisingDirectExpensesAmt057511
IRS990/FundraisingGrossIncomeAmt0173730
IRS990/GainOrLossGrp/SecuritiesAmt098
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt034
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0736176
IRS990/GrossReceiptsAmt02651594
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt033
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010
IRS990/InformationTechnologyGrp/ProgramServicesAmt027854
IRS990/InformationTechnologyGrp/TotalAmt027864
IRS990/InsuranceGrp/ManagementAndGeneralAmt0736
IRS990/InsuranceGrp/ProgramServicesAmt06622
IRS990/InsuranceGrp/TotalAmt07358
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt070577
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070577
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03180488
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03341776
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0252188
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0982427
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0926001
IRS990/LandBldgEquipCostOrOtherBssAmt01178189
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0736078
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/NetAssetsOrFundBalancesBOYAmt04817290
IRS990/NetAssetsOrFundBalancesEOYAmt05236139
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt098
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt098
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0116219
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0116219
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6938
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03631
IRS990/OccupancyGrp/ProgramServicesAmt032681
IRS990/OccupancyGrp/TotalAmt036312
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013650
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06594
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065089
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085333
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1fundraising
IRS990/OtherExpensesGrp/Desc2NURSE AND HEALTH SERVIC
IRS990/OtherExpensesGrp/Desc3GrADUATE SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt058170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09381
IRS990/OtherExpensesGrp/ProgramServicesAmt065425
IRS990/OtherExpensesGrp/ProgramServicesAmt156080
IRS990/OtherExpensesGrp/ProgramServicesAmt253015
IRS990/OtherExpensesGrp/TotalAmt074806

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,236,139
Liabilities
$0
Net assets
$5,236,139
Revenue
$1,858,005
Expenses
$1,432,218
Net income
$425,787
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
2016Detailed filing. Detailed filing data is available for this year.$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