Civic Intelligence

La Salle Academy

990 • Fiscal year 2019 • EIN 04-3733010

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 30, 2020

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.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

7th percentile

0.00x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

91st percentile

41%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

90%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$9,673,301

Up $2,814,188 (+41%) from 2018

Net Assets

Up

$9,673,301

Up $2,814,188 (+41%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin94th percentile

Revenue

Up

$4,153,634

Up $1,964,828 (+90%) from 2018

Expenses

Up

$1,564,577

Up $49,771 (+3.3%) from 2018

Net Income

Up

$2,589,057

Up $1,915,057 (+284%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$9,673,301
Liabilities$0
Net Assets$9,673,301
Open 2019 Filing

Operations Trend

Revenue Growth94th 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

2019

Revenue$4,153,634
Expenses$1,564,577
Net Income$2,589,057
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 30, 2020
Return Version
2018v3.1
Gross Receipts
$6,283,142
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$4,888,205$5,184,448▲ $296,243
Land, Buildings, and Equipment, Net$931,225$3,361,924▲ $2,430,699
Savings and Temporary Cash Investments$1,039,619$1,126,836▲ $87,217
Cash and Non-Interest-Bearing Accounts$64$93▲ $29
Total Assets$6,859,113$9,673,301▲ $2,814,188
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,425,627$7,098,854▲ $2,673,227
Temporarily Rstr Net Assets$2,433,486$2,574,447▲ $140,961
Total Net Assets Fund Balance$6,859,113$9,673,301▲ $2,814,188
Total Liabilities and Net Assets / Fund Balance$6,859,113$9,673,301▲ $2,814,188

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$763,699$173,667-
Other Land Buildings$2,561,259$20,566-
Land$35,700--
Equipment$1,266$186,615-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,371,938-▲ $143,949-$2,515,887
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
Compensation and Service Providers
Top Officer Pay21st 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
Dennis M DurkinTrustee
Donna BartynskiTrustee
Eileen M MaginnisTrustee
Elizabeth Porth PhdTrustee
Eugene P Hughes Jr MdTrustee
Frank C PalopoliTrustee
Gregory F Vizza EsqTrustee
James D DanellaTrustee
James HassonTrustee
John Fenningham EsqTrustee
Julie PukasTrustee
Kathleen G LynchTrustee
Kristine Grady Derewicz EsqTrustee
M Cathlene Driscoll EsqTrustee
MICHAEL J O'NEILL JRTrustee
Malik NealTrustee
Margaret KaneTrustee
Oliver EvansTrustee
Peter MaddenTrustee
Sr Catherine Gerald Kelly SsjTrustee
Sr Karen Dietrich Ssj PhdTrustee
Timothy J AbellTrustee
Carol Melvin Pate EddTrustee/secretary
Teresa DiamondPrincipal - Non-voting

Highest Paid Contractors

ContractorServicesLocationCompensation
John S Mcmanus INCConstructionPO BOX 418, Chester Heights, PA 19017$2,403,329
Revenue and Support

Revenue Composition

Contributions and Grants
$3,937,403
Program Service Revenue
$21,124
Investment Income
$77,487
Other Revenue
$117,620
All Other Contributions
$3,923,589
Change in Net Assets
$2,589,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,153,634
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$387,750
Total Revenue per Audited Statements
$4,541,384
Total Revenue per Form 990
$4,153,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,040,906
Other Expenses$523,671
Total Fundraising Expense$231,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$617,861$122,340$118,321$858,522
Other Employee Benefits$93,992$11,749$20,796$126,537
All Other Expenses$89,232$31,428$1,487$122,147
Information Technology$64,367$4,061-$68,428
Payroll Taxes$41,484$5,185$9,178$55,847
Other Expenses$45,944$6,970$81,887$45,944
Occupancy$31,127$3,459-$34,586
Depreciation Depletion$30,393$3,377-$33,770
Insurance$7,591$843-$8,434
Fees for Services Accounting-$6,400-$6,400
Total Functional Expenses$1,137,096$195,812$231,669$1,564,577

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,727,196
Expenses per Audited Statements$1,564,577
Total Expenses per Form 990$1,564,577
Expenses Not Reported on Form 990$162,619
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$183,216
Fundraising Direct Expenses$65,596
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$197,030$183,216-$183,216
Total Events$197,030$183,216$65,596$117,620
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 september 2019. The changes did not materialy impact the organization or stated missions.”

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
2020-01-30
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
18
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 independant 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. The academy is no longer subject to income tax examinations by the internal revenue service for years ending before june 30, 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 639 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/AllOtherContributionsAmt03923589
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IRS990/Form990PartVIISectionAGrp/PersonNm0EUGENE P HUGHES JR MD
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL J O'NEILL JR
IRS990/Form990PartVIISectionAGrp/PersonNm2BR JOHN MCGOLDRICK FSC PHD
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IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHLEEN G LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm6M CATHLENE DRISCOLL ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm7MARGARET KANE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN RILLING
IRS990/Form990PartVIISectionAGrp/PersonNm9EILEEN M MAGINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm10GREGORY F VIZZA ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm11FRANK C PALOPOLI
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROL MELVIN PATE EDD
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm14DALE LINTNER JR
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES HASSON
IRS990/Form990PartVIISectionAGrp/PersonNm16DENNIS M DURKIN
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES D DANELLA
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN FENNINGHAM ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm19DONNA BARTYNSKI
IRS990/Form990PartVIISectionAGrp/PersonNm20TIMOTHY J ABELL
IRS990/Form990PartVIISectionAGrp/PersonNm21TERESA DIAMOND
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IRS990/Form990PartVIISectionAGrp/PersonNm23KRISTINE GRADY DEREWICZ ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm24SR CATHERINE GERALD KELLY SSJ
IRS990/Form990PartVIISectionAGrp/PersonNm25BR GERALD MOLYNEAUX FSC PHD
IRS990/Form990PartVIISectionAGrp/PersonNm26PETER MADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm27MALIK NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm28OLIVER EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm29ELIZABETH PORTH PHD
IRS990/Form990PartVIISectionAGrp/PersonNm30JULIE PUKAS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRINCIPAL - NON-VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt013814
IRS990/FundraisingDirectExpensesAmt065596
IRS990/FundraisingGrossIncomeAmt0183216
IRS990/GainOrLossGrp/SecuritiesAmt0-23776
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02040136
IRS990/GrossReceiptsAmt06283142
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04061
IRS990/InformationTechnologyGrp/ProgramServicesAmt064367
IRS990/InformationTechnologyGrp/TotalAmt068428
IRS990/InsuranceGrp/ManagementAndGeneralAmt0843
IRS990/InsuranceGrp/ProgramServicesAmt07591
IRS990/InsuranceGrp/TotalAmt08434
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IRS990/InvestmentInJointVentureInd00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/OccupancyGrp/ProgramServicesAmt031127
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06970
IRS990/OtherExpensesGrp/ProgramServicesAmt062731
IRS990/OtherExpensesGrp/ProgramServicesAmt152374
IRS990/OtherExpensesGrp/ProgramServicesAmt245944
IRS990/OtherExpensesGrp/TotalAmt081887
IRS990/OtherExpensesGrp/TotalAmt169701
IRS990/OtherExpensesGrp/TotalAmt252374
IRS990/OtherExpensesGrp/TotalAmt345944
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0118321
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0617861
IRS990/OtherSalariesAndWagesGrp/TotalAmt0858522
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09178
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05185
IRS990/PayrollTaxesGrp/ProgramServicesAmt041484
IRS990/PayrollTaxesGrp/TotalAmt055847
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,673,301
Liabilities
$0
Net assets
$9,673,301
Revenue
$4,153,634
Expenses
$1,564,577
Net income
$2,589,057
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)3 • $5M-$10M nonprofits