Civic Intelligence

La Salle Academy

990 • Fiscal year 2020 • EIN 04-3733010

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 04, 2021

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

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.06x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

22nd percentile

$94,038

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-35%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$10,875,099

Up $1,201,798 (+12%) from 2019

Net Assets

Up

$10,701,799

Up $1,028,498 (+11%) from 2019

Liabilities

Up

$173,300

Up $173,300 from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin86th percentile

Revenue

Down

$2,700,269

Down $1,453,365 (-35%) from 2019

Expenses

Up

$1,713,492

Up $148,915 (+9.5%) from 2019

Net Income

Down

$986,777

Down $1,602,280 (-62%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$10,875,099
Liabilities$173,300
Net Assets$10,701,799
Open 2020 Filing

Operations Trend

Revenue Growth11th 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

2020

Revenue$2,700,269
Expenses$1,713,492
Net Income$986,777
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 4, 2021
Return Version
2019v5.2
Gross Receipts
$4,320,214
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$5,184,448$5,340,841▲ $156,393
Land, Buildings, and Equipment, Net$3,361,924$4,284,192▲ $922,268
Savings and Temporary Cash Investments$1,126,836$1,249,384▲ $122,548
Cash and Non-Interest-Bearing Accounts$93$682▲ $589
Total Assets$9,673,301$10,875,099▲ $1,201,798
Liabilities
Unsecured Notes Loans Payable-$173,300-
Total Liabilities$0$173,300▲ $173,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,098,854$8,105,076▲ $1,006,222
Net Assets With Donor Restrictions$2,574,447$2,596,723▲ $22,276
Total Net Assets Fund Balance$9,673,301$10,701,799▲ $1,028,498
Total Liabilities and Net Assets / Fund Balance$9,673,301$10,875,099▲ $1,201,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,223,514$275,607-
Other Land Buildings$259$21,183-
Land$60,419--
Equipment$0$187,881-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,515,887-▲ $23,965-$2,539,852
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
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

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

Board Members and Trustees

NameTitle
John Fenningham EsqChairman/trustee
Sr Jeanne Mcgowan SsjPresident
Eileen M MaginnisVice Chair/ Trustee
Carol Melvin Pate EddSecretary/trustee
John RillingTreasurer/trustee
Br Gerald Molyneaux Fsc PhdTrustee
Br John Mcgoldrick Fsc PhdTrustee
Brian RileyTrustee
Dale Lintner JrTrustee
Dennis M DurkinTrustee
Donna BartynskiTrustee
Eugene P Hughes Jr MdTrustee
Frank C PalopoliTrustee
Gregory F Vizza EsqTrustee
James D DanellaTrustee
James HassonTrustee
James LynchTrustee
Julie PukasTrustee
Kathleen G LynchTrustee
Kristine Grady Derewicz EsqTrustee
M Cathlene Driscoll EsqTrustee
MICHAEL J O'NEILL JRTrustee
Malik NealTrustee
Mary Beth Hughes EsqTrustee
Oliver EvansTrustee
Peter MaddenTrustee
Sr Catherine Gerald Kelly SsjTrustee
Sr Karen Dietrich Ssj PhdTrustee
Timothy J AbellTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
John S Mcmanus INCConstructionPO BOX 418, Chester Heights, PA 19017$731,821
Revenue and Support

Revenue Composition

Contributions and Grants
$2,547,682
Program Service Revenue
$33,786
Investment Income
$118,801
Other Revenue
$0
All Other Contributions
$2,547,682
Change in Net Assets
$986,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,700,269
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$155,200
Total Revenue per Audited Statements
$2,855,469
Total Revenue per Form 990
$2,700,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,083,598
Other Expenses$629,894
Total Fundraising Expense$216,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$647,390$133,549$119,498$900,437
Other Employee Benefits$94,791$11,586$20,546$126,923
Depreciation Depletion$93,441$10,382-$103,823
All Other Expenses$66,191$30,451$1,761$98,403
Information Technology$94,834$1,489-$96,323
Payroll Taxes$42,000$5,134$9,104$56,238
Other Expenses$51,348$11,602$65,828$51,348
Insurance$11,804$1,312-$13,116
Occupancy$10,894$1,210-$12,104
Fees for Services Accounting-$6,750-$6,750
Total Functional Expenses$1,283,290$213,465$216,737$1,713,492

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,826,971
Expenses per Audited Statements$1,713,492
Total Expenses per Form 990$1,713,492
Expenses Not Reported on Form 990$113,479
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 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
2021-03-04
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, 2017.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL J O'NEILL JR
IRS990/Form990PartVIISectionAGrp/PersonNm2BR JOHN MCGOLDRICK FSC PHD
IRS990/Form990PartVIISectionAGrp/PersonNm3SR KAREN DIETRICH SSJ PHD
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHLEEN G LYNCH
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IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN RILLING
IRS990/Form990PartVIISectionAGrp/PersonNm8EILEEN M MAGINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm9GREGORY F VIZZA ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANK C PALOPOLI
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IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES LYNCH
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IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR/ TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,875,099
Liabilities
$173,300
Net assets
$10,701,799
Revenue
$2,700,269
Expenses
$1,713,492
Net income
$986,777
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
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • 501(c)3 • $10M-$25M nonprofits