Civic Intelligence

La Salle Academy

990 • Fiscal year 2022 • EIN 04-3733010

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 04, 2022

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

5th percentile

0.00x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

5th percentile

0.00x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

89th percentile

52%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$99,618

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

58th percentile

3.3%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

6.2%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$13,436,425

Up $430,197 (+3.3%) from 2021

Net Assets

Up

$13,436,425

Up $430,197 (+3.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin89th percentile

Revenue

Up

$3,192,420

Up $185,842 (+6.2%) from 2021

Expenses

Down

$1,546,959

Down $88,229 (-5.4%) from 2021

Net Income

Up

$1,645,461

Up $274,071 (+20%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2022

Assets$13,436,425
Liabilities$0
Net Assets$13,436,425
Open 2022 Filing

Operations Trend

Revenue Growth54th 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

2022

Revenue$3,192,420
Expenses$1,546,959
Net Income$1,645,461
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 4, 2022
Return Version
2021v4.2
Gross Receipts
$4,287,070
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$7,524,757$7,776,152▲ $251,395
Land, Buildings, and Equipment, Net$4,165,083$4,046,233▼ $118,850
Savings and Temporary Cash Investments$1,316,241$1,493,690▲ $177,449
Accounts Receivable-$120,000-
Cash and Non-Interest-Bearing Accounts$147$350▲ $203
Total Assets$13,006,228$13,436,425▲ $430,197
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,854,884$10,754,375▲ $899,491
Net Assets With Donor Restrictions$3,151,344$2,682,050▼ $469,294
Total Net Assets Fund Balance$13,006,228$13,436,425▲ $430,197
Total Liabilities and Net Assets / Fund Balance$13,006,228$13,436,425▲ $430,197

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,985,814$513,307-
Other Land Buildings$0$21,442-
Land$60,419--
Equipment$0$187,881-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$3,097,462-▼ $463,003-$2,634,459
2020$2,539,852-▲ $557,610-$3,097,462
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
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa DiamondPrincipal - Non-votingFT$99,618$99,618

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 Gerard Molyneaux Fsc PhdTrustee
Br John Mcgoldrick Fsc PhdTrustee
Brian RileyTrustee
Dale Lintner JrTrustee
Dennis M DurkinTrustee
Derek RodriguezTrustee
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
Mary Beth Hughes EsqTrustee
Oliver EvanTrustee
Peter MaddenTrustee
Sr Karen Dietrich Ssj PhdTrustee
Sr Rosanne Orchon SsjTrustee
Timothy J AbellTrustee
Timothy WoolleyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,689,538
Program Service Revenue
$13,891
Investment Income
$371,421
Other Revenue
$117,570
All Other Contributions
$2,683,129
Change in Net Assets
$1,645,461

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,192,420
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,024,113
Total Revenue per Audited Statements
$2,168,307
Total Revenue per Form 990
$3,192,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,083,672
Other Expenses$463,287
Total Fundraising Expense$178,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$673,129$147,589$120,391$941,109
Depreciation Depletion$106,965$11,885-$118,850
All Other Expenses$50,824$30,712$34,674$116,210
Other Employee Benefits$58,886$9,067$13,628$81,581
Payroll Taxes$44,993$6,388$9,601$60,982
Information Technology$38,082--$38,082
Other Expenses$33,971$2,275-$36,246
Insurance$8,279$920-$9,199
Fees for Services Accounting-$8,600-$8,600
Total Functional Expenses$1,147,004$221,661$178,294$1,546,959

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,738,110
Expenses per Audited Statements$1,546,959
Total Expenses per Form 990$1,546,959
Expenses Not Reported on Form 990$191,151
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$184,441
Fundraising Direct Expenses$69,597
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$190,850$184,441$69,597$114,844
Total Events$190,850$184,441$69,597$114,844
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
No
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
2022-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Jeanne Mcgowan Ssj
Formed
2003
Legal Domicile
Pa
Voting Board Members
31
Independent Board Members
30
Employees
18
Volunteers
0

Preparer

Firm
Haefele Flanagan & Co Pc
Address
1000 S LENOLA ROAD, MAPLE SHADE, NJ 08052
Preparer
David J Gill Jr
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 of the endowment as of the first day of the fiscal year. Per the terms of the agreement, income earned by the endowment will be deemed added to the principal amount each year. During the years ended june 30, 2022 and 2021, $154,874 and $131,723, respectively, was withdrawn from the endowment as permitted by the agreement. At june 30, 2022, a cumulative total of $396,565 has been withdrawn from the endowment.”

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, 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 633 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/PersonNm12JAMES D DANELLA
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IRS990/Form990PartVIISectionAGrp/PersonNm30TIMOTHY WOOLLEY
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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/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
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IRS990/FundraisingGrossIncomeAmt0184441
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IRS990/GrantsToIndividualsInd00
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IRS990/OtherExpensesGrp/ProgramServicesAmt239909
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0673129
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IRS990/PayrollTaxesGrp/FundraisingAmt09601
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06388
IRS990/PayrollTaxesGrp/ProgramServicesAmt044993

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,436,425
Liabilities
$0
Net assets
$13,436,425
Revenue
$3,192,420
Expenses
$1,546,959
Net income
$1,645,461
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
2022Detailed filing. Detailed filing data is available for this year.$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. 2022 filings • 501(c)3 • $10M-$25M nonprofits