Civic Intelligence

De La Salle Academy

990T • Fiscal year 2023 • EIN 13-3228140

Jul 01, 2022 to Jun 30, 2023 • Filed on May 08, 2024

Organization ProfileWWW.DELASALLEACADEMY.COM

View Organization Page

332 West 43rd StreetNew York, NY 10036

(212) 316-5840

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$16,247,706
Liabilities$2,295,871
Net Assets$13,951,835
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$6,345,433
Expenses$7,408,526
Net Income-$1,063,093
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 8, 2024
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
De La Salle Academy
EIN
13-3228140
Phone
2123165840
Address
332 WEST 43RD STREET, NEW YORK, NY 10036

Signing Officer

Name
Dr Angel Gonzalez
Title
Head of School
Phone
2123165840
Signed
2024-05-08
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
300 TICE BOULEVARD SUITE 315, WOODCLIFF LAKE, NJ 07677
Preparer
Garrett M Higgins
Phone
2017129800
Raw XML Appendix97 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.

Path#Value
IRS1120ScheduleD/CapitalGainNetIncomeAmt0388
IRS1120ScheduleD/NetCapitalGainAmt0388
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0388
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0388
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0388
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0COMMONFUND CAPITAL PARTNERS IV, LP
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0388
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0SHARLENE SALOMIA
IRS990T/BooksInCareOfDetail/PhoneNum02123165840
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0332 WEST 43RD STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd010036
IRS990T/BookValueAssetsEOYAmt016101429
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt0388
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt0507
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0507
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt019
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0999
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01406
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01406
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN QUALIFIED PARTNERSHIP INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0899
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0899
IRS990T/SpecificDeductionAmt0899
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt0899
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0899
IRS990T/TotalUBTIBeforeSection199AAmt0899
IRS990T/TotalUBTIComputedAmt0899
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR ANGEL GONZALEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum02123165840
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DE LA SALLE ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0133228140
ReturnHeader/Filer/PhoneNum02123165840
ReturnHeader/Filer/USAddress/AddressLine1Txt0332 WEST 43RD STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010036
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873231666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 TICE BOULEVARD SUITE 315
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODCLIFF LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007677
ReturnHeader/PreparerPersonGrp/PhoneNum02017129800
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRETT M HIGGINS
ReturnHeader/ReturnTs02024-05-09T19:39:59-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANGEL GONZALEZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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