Civic Intelligence

De La Salle Academy

990 • Fiscal year 2012 • EIN 13-3228140

Sep 01, 2011 to Aug 31, 2012 • Filed on May 03, 2013

Organization ProfileWWW.DELASALLEACADEMY.COM

View Organization Page

202 West 97th Street10025
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2012 filings • NTEE B • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

0.2%

Faster asset growth than 40% of similar nonprofits.

2012 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$9,540,921

Up $18,863 (+0.2%) from 2011

Net Assets

Up

$9,452,322

Up $46,373 (+0.5%) from 2011

Liabilities

Down

$88,599

Down $27,510 (-24%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,420,426

Up $2,078,182 (+89%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $9,522,058Liabilities 2011: $116,109Net Assets 2011: $9,405,9492011Assets 2012: $9,540,921Liabilities 2012: $88,599Net Assets 2012: $9,452,3222012Assets 2013: $10,822,616Liabilities 2013: $24,697Net Assets 2013: $10,797,9192013Assets 2014: $13,101,948Liabilities 2014: $43,106Net Assets 2014: $13,058,8422014Assets 2015: $12,673,425Liabilities 2015: $52,395Net Assets 2015: $12,621,0302015Assets 2016: $12,623,464Liabilities 2016: $41,483Net Assets 2016: $12,581,9812016Assets 2017: $12,860,481Liabilities 2017: $118,110Net Assets 2017: $12,742,3712017Assets 2018: $13,104,028Liabilities 2018: $89,793Net Assets 2018: $13,014,2352018Assets 2019: $12,939,799Liabilities 2019: $85,728Net Assets 2019: $12,854,0712019Assets 2020: $14,099,139Liabilities 2020: $71,805Net Assets 2020: $14,027,3342020Assets 2021: $15,236,020Liabilities 2021: $205,828Net Assets 2021: $15,030,1922021Assets 2022: $17,293,015Liabilities 2022: $2,934,768Net Assets 2022: $14,358,2472022Assets 2023: $16,101,429Liabilities 2023: $2,632,803Net Assets 2023: $13,468,6262023Assets 2024: $16,247,706Liabilities 2024: $2,295,871Net Assets 2024: $13,951,8352024

Highlighted filing

2012

Assets$9,540,921
Liabilities$88,599
Net Assets$9,452,322
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $2,342,2442011Expenses 2012: $4,420,4262012Revenue 2013: $4,699,372Expenses 2013: $4,565,453Net Income 2013: $133,9192013Revenue 2014: $5,461,964Expenses 2014: $5,069,823Net Income 2014: $392,1412014Revenue 2015: $5,049,483Expenses 2015: $5,669,713Net Income 2015: -$620,2302015Revenue 2016: $5,670,372Expenses 2016: $5,731,493Net Income 2016: -$61,1212016Revenue 2017: $5,026,193Expenses 2017: $5,869,440Net Income 2017: -$843,2472017Revenue 2018: $5,425,134Expenses 2018: $6,168,919Net Income 2018: -$743,7852018Revenue 2019: $5,993,225Expenses 2019: $6,193,699Net Income 2019: -$200,4742019Revenue 2020: $6,755,219Expenses 2020: $6,486,984Net Income 2020: $268,2352020Revenue 2021: $6,029,975Expenses 2021: $7,027,906Net Income 2021: -$997,9312021Revenue 2022: $8,017,022Expenses 2022: $7,409,937Net Income 2022: $607,0852022Revenue 2023: $5,518,532Expenses 2023: $7,423,107Net Income 2023: -$1,904,5752023Revenue 2024: $6,345,433Expenses 2024: $7,408,526Net Income 2024: -$1,063,0932024

Highlighted filing

2012

Revenue-
Expenses$4,420,426
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
May 3, 2013
Return Version
2011v1.5
Gross Receipts
$3,946,720
Filing and Contact Details

Filer

EIN
13-3228140
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IRS990/ProgramServiceRevenuePriorYear02171907
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02146000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome190624
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome216048
IRS990/ProgramServiceRevenue/TotalRevenueColumn02146000
IRS990/ProgramServiceRevenue/TotalRevenueColumn190624
IRS990/ProgramServiceRevenue/TotalRevenueColumn216048
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure00
IRS990/ReconcilationOtherChanges0583579
IRS990/ReconcilationRevenueExpenses0-537206
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations01300
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue02218839
IRS990/RevenuesLessExpensesCY0-537206

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,540,921
Liabilities
$88,599
Net assets
$9,452,322
Revenue
-
Expenses
$4,420,426
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$2.30$14.0$6.35$7.41$1.06
2023Detailed filing. Detailed filing data is available for this year.$16.1$2.63$13.5$5.52$7.42$1.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$2.93$14.4$8.02$7.41$0.61
2021Summary only. Only limited summary data is available for this year.$15.2$0.21$15.0$6.03$7.03$1.00
2020Detailed filing. Detailed filing data is available for this year.$14.1$0.07$14.0$6.76$6.49$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.09$12.9$5.99$6.19$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$0.09$13.0$5.43$6.17$0.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.12$12.7$5.03$5.87$0.84
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.04$12.6$5.67$5.73$0.06
2015Detailed filing. Detailed filing data is available for this year.$12.7$0.05$12.6$5.05$5.67$0.62
2014Detailed filing. Detailed filing data is available for this year.$13.1$0.04$13.1$5.46$5.07$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.02$10.8$4.70$4.57$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.54$0.09$9.45$4.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.52$0.12$9.41$2.34