Civic Intelligence

La Salle Academy

990 • Fiscal year 2018 • EIN 04-3733010

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 29, 2019

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

7th percentile

0.00x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.00x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.1%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$6,859,113

Up $743,997 (+12%) from 2017

Net Assets

Up

$6,859,113

Up $743,997 (+12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin84th percentile

Revenue

Up

$2,188,806

Up $85,899 (+4.1%) from 2017

Expenses

Up

$1,514,806

Up $75,481 (+5.2%) from 2017

Net Income

Up

$674,000

Up $10,418 (+1.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$6,859,113
Liabilities$0
Net Assets$6,859,113
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$2,188,806
Expenses$1,514,806
Net Income$674,000
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 29, 2019
Return Version
2017v2.3
Gross Receipts
$2,997,242
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$3,650,468$4,888,205▲ $1,237,737
Savings and Temporary Cash Investments$1,538,778$1,039,619▼ $499,159
Land, Buildings, and Equipment, Net$925,370$931,225▲ $5,855
Cash and Non-Interest-Bearing Accounts$500$64▼ $436
Total Assets$6,115,116$6,859,113▲ $743,997
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,707,599$4,425,627▲ $718,028
Temporarily Rstr Net Assets$2,407,517$2,433,486▲ $25,969
Total Net Assets Fund Balance$6,115,116$6,859,113▲ $743,997
Total Liabilities and Net Assets / Fund Balance$6,115,116$6,859,113▲ $743,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$788,300$149,066-
Other Land Buildings$99,320$18,036-
Land$35,700--
Equipment$7,905$179,976-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,343,481-▲ $28,457-$2,371,938
2016$2,144,918-▲ $198,563-$2,343,481
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
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
James LynchChair/trustee
Sr Jeanne Mcgowan SsjPresident
John RillingTreasurer/trustee
Br Gerald Molyneaux Fsc PhdTrustee
Br John Mcgoldrick Fsc PhdTrustee
Brian RileyTrustee
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
Malik NealTrustee
Ms Margaret KaneTrustee
Peter MaddenTrustee
Sr Catherine Gerald Kelly SsjTrustee
Sr Karen Dietrich Ssj PhdTrustee
Susan AltringerTrustee
Timothy J AbellTrustee
Carol Melvin Pate EddTrustee/secretary
Teresa DiamondPrincipal - Non-voting
Revenue and Support

Revenue Composition

Contributions and Grants
$1,926,112
Program Service Revenue
$23,022
Investment Income
$137,744
Other Revenue
$101,928
All Other Contributions
$1,911,470
Change in Net Assets
$674,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,188,806
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$225,926
Total Revenue per Audited Statements
$2,414,732
Total Revenue per Form 990
$2,188,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,000,912
Other Expenses$513,894
Total Fundraising Expense$216,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$603,776$132,686$112,663$849,125
All Other Expenses$108,456$26,692-$135,148
Other Employee Benefits$71,767$9,498$15,756$97,021
Payroll Taxes$40,511$5,361$8,894$54,766
Information Technology$48,833$25-$48,858
Occupancy$37,294$4,144-$41,438
Other Expenses$40,367$4,193$79,181$40,367
Depreciation Depletion$35,815$3,979-$39,794
Insurance$7,454$828-$8,282
Fees for Services Accounting$5,490$610-$6,100
Total Functional Expenses$1,110,296$188,016$216,494$1,514,806

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,670,735
Expenses per Audited Statements$1,514,806
Total Expenses per Form 990$1,514,806
Expenses Not Reported on Form 990$155,929
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$163,528
Fundraising Direct Expenses$61,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$178,170$163,528-$163,528
Total Events$178,170$163,528$61,600$101,928
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
Yes
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

“Jim and kathy lynch are husband and wife.”

Form 990, Part VI, Section A, Line 4

“The organization changed their by-laws in may 2018. The changes did not materially impact the organization or its stated mission.”

Form 990, Part VI, Section B, Line 11B

“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
2019-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Jeanne Mcgowan Ssj
Formed
2003
Legal Domicile
Pa
Voting Board Members
30
Independent Board Members
29
Employees
24
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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process nor its selection of an independent accountant during the year”

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, $109,968 has 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, 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 615 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/PersonNm15DALE LINTNER JR
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES HASSON
IRS990/Form990PartVIISectionAGrp/PersonNm17DANIEL DIEHL
IRS990/Form990PartVIISectionAGrp/PersonNm18DENNIS M DURKIN
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES D DANELLA
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN FENNINGHAM ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm21DONNA BARTYNSKI
IRS990/Form990PartVIISectionAGrp/PersonNm22TIMOTHY J ABELL
IRS990/Form990PartVIISectionAGrp/PersonNm23TERESA DIAMOND
IRS990/Form990PartVIISectionAGrp/PersonNm24SR JEANNE MCGOWAN SSJ
IRS990/Form990PartVIISectionAGrp/PersonNm25KRISTINE GRADY DEREWICZ ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm26SR CATHERINE GERALD KELLY SSJ
IRS990/Form990PartVIISectionAGrp/PersonNm27BR GERALD MOLYNEAUX FSC PHD
IRS990/Form990PartVIISectionAGrp/PersonNm28PETER MADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm29MALIK NEAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/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/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/TitleTxt9TREASURER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRINCIPAL - NON-VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt014642
IRS990/FundraisingDirectExpensesAmt061600
IRS990/FundraisingGrossIncomeAmt0163528
IRS990/GainOrLossGrp/SecuritiesAmt057218
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0804054
IRS990/GrossReceiptsAmt02997242
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025
IRS990/InformationTechnologyGrp/ProgramServicesAmt048833
IRS990/InformationTechnologyGrp/TotalAmt048858
IRS990/InsuranceGrp/ManagementAndGeneralAmt0828
IRS990/InsuranceGrp/ProgramServicesAmt07454
IRS990/InsuranceGrp/TotalAmt08282
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt080526
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080526
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03650468
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04888205
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0347078
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0925370
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0931225
IRS990/LandBldgEquipCostOrOtherBssAmt01278303
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0746836
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/NetAssetsOrFundBalancesBOYAmt06115116
IRS990/NetAssetsOrFundBalancesEOYAmt06859113
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt057218
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt057218
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0101928
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0101928
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt069997
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04144
IRS990/OccupancyGrp/ProgramServicesAmt037294
IRS990/OccupancyGrp/TotalAmt041438
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015756
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09498
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071767
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097021
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1NURSE AND HEALTH SERVIC
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3GRADUATE SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt079181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04193
IRS990/OtherExpensesGrp/ProgramServicesAmt072800
IRS990/OtherExpensesGrp/ProgramServicesAmt137733
IRS990/OtherExpensesGrp/ProgramServicesAmt240367
IRS990/OtherExpensesGrp/TotalAmt079181
IRS990/OtherExpensesGrp/TotalAmt172800
IRS990/OtherExpensesGrp/TotalAmt241926
IRS990/OtherExpensesGrp/TotalAmt340367
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0112663
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0603776
IRS990/OtherSalariesAndWagesGrp/TotalAmt0849125
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08894
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05361
IRS990/PayrollTaxesGrp/ProgramServicesAmt040511
IRS990/PayrollTaxesGrp/TotalAmt054766
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SR JEANNE MCGOWAN SSJ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023022
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01896032
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt081689
IRS990/PYOtherExpensesAmt0482322
IRS990/PYOtherRevenueAmt0110419

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,859,113
Liabilities
$0
Net assets
$6,859,113
Revenue
$2,188,806
Expenses
$1,514,806
Net income
$674,000
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
2018Detailed filing. Detailed filing data is available for this year.$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