Civic Intelligence

De La Salle Academy

990 • Fiscal year 2013 • EIN 13-3228140

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 02, 2014

Organization ProfileWWW.DELASALLEACADEMY.COM

View Organization Page

332 West 43rd StreetNew York, NY 10036
Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2013 filings • NTEE B • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2013 filings • NTEE B • $10M-$25M nonprofits • Source year 2013

Net Margin

54th percentile

2.8%

Higher net margin than 54% of similar nonprofits.

2013 filings • NTEE B • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

80th percentile

13%

Faster asset growth than 80% of similar nonprofits.

2013 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$10,822,616

Up $1,281,695 (+13%) from 2012

Net Assets

Up

$10,797,919

Up $1,345,597 (+14%) from 2012

Liabilities

Down

$24,697

Down $63,902 (-72%) from 2012

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin54th percentile

Revenue

$4,699,372

No earlier filing loaded for comparison.

Expenses

Up

$4,565,453

Up $145,027 (+3.3%) from 2012

Net Income

$133,919

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2013

Assets$10,822,616
Liabilities$24,697
Net Assets$10,797,919
Open 2013 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

2013

Revenue$4,699,372
Expenses$4,565,453
Net Income$133,919
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 2, 2014
Return Version
2012v2.1
Gross Receipts
$4,707,324
Filing and Contact Details

Filer

EIN
13-3228140
Raw XML AppendixShowing 400 of 689 raw XML fields

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IRS990/Occupancy/Total0110411
IRS990/OfficeExpenses/ManagementAndGeneral045554
IRS990/OfficeExpenses/ProgramServices019975
IRS990/OfficeExpenses/Total065529
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY01662
IRS990/OtherEmployeeBenefits/Fundraising013663
IRS990/OtherEmployeeBenefits/ManagementAndGeneral049808
IRS990/OtherEmployeeBenefits/ProgramServices0179834
IRS990/OtherEmployeeBenefits/Total0243305
IRS990/OtherExpensePriorYear0459619
IRS990/OtherExpensesCurrentYear0545295
IRS990/OtherExpenses/Description0STUDENT ASSISTANCE
IRS990/OtherExpenses/Description1FOOD COSTS
IRS990/OtherExpenses/Description2TESTING EXPENSES
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral012115
IRS990/OtherExpenses/ProgramServices048915
IRS990/OtherExpenses/ProgramServices128295
IRS990/OtherExpenses/ProgramServices217151
IRS990/OtherExpenses/ProgramServices34597
IRS990/OtherExpenses/Total048915
IRS990/OtherExpenses/Total128295
IRS990/OtherExpenses/Total217151
IRS990/OtherExpenses/Total316712
IRS990/OtherRevenueCurrentYear090
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome090
IRS990/OtherRevenueMisc/TotalRevenueColumn090
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising0122084
IRS990/OtherSalariesAndWages/ManagementAndGeneral0158516
IRS990/OtherSalariesAndWages/ProgramServices01165776
IRS990/OtherSalariesAndWages/Total01446376
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising09028
IRS990/PayrollTaxes/ManagementAndGeneral031185
IRS990/PayrollTaxes/ProgramServices090224

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,822,616
Liabilities
$24,697
Net assets
$10,797,919
Revenue
$4,699,372
Expenses
$4,565,453
Net income
$133,919
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