Civic Intelligence

Drexel Neumann Academy Inc

990 • Fiscal year 2021 • EIN 20-8083164

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 08, 2022

Organization ProfileN/A
1901 Potter StChester, PA 19013

(610) 872-7358

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

65th percentile

22%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

68th percentile

20%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Revenue Growth

53rd percentile

15%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$3,141,824

Up $966,417 (+44%) from 2019

Net Assets

Up

$3,030,051

Up $854,644 (+39%) from 2019

Liabilities

Up

$111,773

Up $111,773 from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin65th percentile

Revenue

Up

$2,214,045

Up $542,770 (+32%) from 2019

Expenses

Up

$1,730,767

Up $265,073 (+18%) from 2019

Net Income

Up

$483,278

Up $277,697 (+135%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,086,689Liabilities 2010: $0Net Assets 2010: $1,086,6892010Assets 2011: $1,433,632Liabilities 2011: $0Net Assets 2011: $1,433,6322011Assets 2012: $1,409,947Liabilities 2012: $0Net Assets 2012: $1,409,9472012Assets 2013: $1,687,826Liabilities 2013: $0Net Assets 2013: $1,687,8262013Assets 2014: $2,196,251Liabilities 2014: $0Net Assets 2014: $2,196,2512014Assets 2015: $1,830,250Liabilities 2015: $0Net Assets 2015: $1,830,2502015Assets 2016: $1,778,537Liabilities 2016: $0Net Assets 2016: $1,778,5372016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2019: $2,175,407Liabilities 2019: $0Net Assets 2019: $2,175,4072019Assets 2021: $3,141,824Liabilities 2021: $111,773Net Assets 2021: $3,030,0512021Assets 2022: $3,307,095Liabilities 2022: $55,026Net Assets 2022: $3,252,0692022Assets 2023: $3,685,778Liabilities 2023: $363,260Net Assets 2023: $3,322,5182023Assets 2025: $5,028,922Liabilities 2025: $304,207Net Assets 2025: $4,724,7152025

Highlighted filing

2021

Assets$3,141,824
Liabilities$111,773
Net Assets$3,030,051
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,535,841Expenses 2010: $1,053,669Net Income 2010: $482,1722010Revenue 2011: $1,460,507Expenses 2011: $1,164,042Net Income 2011: $296,4652011Revenue 2012: $1,182,529Expenses 2012: $1,206,214Net Income 2012: -$23,6852012Revenue 2013: $1,367,717Expenses 2013: $1,311,762Net Income 2013: $55,9552013Revenue 2014: $1,644,516Expenses 2014: $1,409,763Net Income 2014: $234,7532014Revenue 2015: $1,765,073Expenses 2015: $1,499,651Net Income 2015: $265,4222015Revenue 2016: $1,478,968Expenses 2016: $1,530,681Net Income 2016: -$51,7132016Revenue 2017: $1,281,346Expenses 2017: $93,042Net Income 2017: $1,188,3042017Revenue 2019: $1,671,275Expenses 2019: $1,465,694Net Income 2019: $205,5812019Revenue 2021: $2,214,045Expenses 2021: $1,730,767Net Income 2021: $483,2782021Revenue 2022: $2,013,959Expenses 2022: $1,946,678Net Income 2022: $67,2812022Revenue 2023: $2,331,655Expenses 2023: $2,225,289Net Income 2023: $106,3662023Revenue 2025: $2,500,980Expenses 2025: $2,464,980Net Income 2025: $36,0002025

Highlighted filing

2021

Revenue$2,214,045
Expenses$1,730,767
Net Income$483,278
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 8, 2022
Return Version
2020v4.1
Gross Receipts
$2,214,045
Mission and Program Overview

Mission

Drexel neumann academy is committed to providing a catholic elementary school education in a multiculteral environment to the children of chester

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,851,776$2,006,348▲ $154,572
Savings and Temporary Cash Investments$186,347$1,135,476▲ $949,129
Cash and Non-Interest-Bearing Accounts$561,582--
Total Assets$2,599,705$3,141,824▲ $542,119
Liabilities
Grants Payable$52,932$111,773▲ $58,841
Accounts Payable and Accrued Expenses$0--
Deferred Revenue$0--
Total Liabilities$52,932$111,773▲ $58,841
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,546,773$3,030,051▲ $483,278
Total Net Assets Fund Balance$2,546,773$3,030,051▲ $483,278
Total Liabilities and Net Assets / Fund Balance$2,599,705$3,141,824▲ $542,119
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Ernest MenoldFinance Chair
H Edward HanwayPresident
Robert KeyesVice President
Brian MccloskeyBoard Member
Gary Mccarthy EsqBoard Member
Gary OlsenBoard Member
Monsignor SavinskiBoard Member
Robert IanelliBoard Member
Sister Christa ThompsonBoard Member
Sister Marian LeafBoard Member
Stephan PahidesBoard Member
Tina TinnenyBoard Member
D Daniel Woody EsqSecretary
William StulginskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,581,977
Program Service Revenue
$151,450
Investment Income
$480,618
Other Revenue
$0
All Other Contributions
$921,639
Change in Net Assets
$483,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,309,691
Other Expenses$421,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,119,801$0$0$1,119,801
All Other Expenses$124,652$0$0$124,652
Other Employee Benefits$104,225$0$0$104,225
Occupancy$88,545$0$0$88,545
Payroll Taxes$85,665$0$0$85,665
Other Expenses$73,576$0$0$73,576
Office Expenses$28,011$0$0$28,011
Insurance$17,637$0$0$17,637
Fees for Services Accounting$2,010$0$0$2,010
Advertising$200$0$0$200
Total Functional Expenses$1,730,767$0$0$1,730,767
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$337,700$337,700-$337,700
Golf Outing$98,890$98,890-$98,890
Total Events$436,590$436,590$43,112$393,478
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Drexel Neumann Academy Inc
EIN
20-8083164
Phone
6108727358
Address
1901 POTTER ST, CHESTER, PA 19013

Signing Officer

Name
Alice Sylvester
Title
President
Phone
6108727358
Signed
2022-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Sylvester
Formed
2006
Legal Domicile
Pa
Voting Board Members
24
Independent Board Members
24
Employees
20
Volunteers
5

Preparer

Firm
JH NEFF CPA & Assoc Inc
Address
29 MALSBY DR, ROYERSFORD, PA 19468
Preparer
Janet Huber Neff CPA
Phone
6109482208
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the board financial committee.”

Pt VI, Line 19

“Conflict of interest and financial statements are shared with the board and as requested by grantors.”

Pt VI, Line 2

“Two board members, Chris and Mary Domes, are married.”

Pt VI, Line 12C

“The conflict of interest policy is part of bylaws, shared with board and as requested by grantors”

Pt VI, Line 15A

“President's salary is determined by the officers of the board.”

Pt VI, Line 15B

“Determined by President and officers of the board.”

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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0All solicitations and donations are kept in the donor database, Little Green Light DREXEL NEUMANN ACADEMY POSTED A PUBLIC NOTIC DETAILING ITS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1All solicitations and donations are kept in the donor database, Little Green Light RACIALLY NONDISCRIMINATORY POLICY IN THE DELAWARE COUNTY
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2All solicitations and donations are kept in the donor database, Little Green Light TIMES ON 3/6/2007. THE NOTICE STATES THAT DREXEL NEUMANN
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3All solicitations and donations are kept in the donor database, Little Green Light ACADEMY WILL ADMIT STUDENTS OF A RACE, COLOR OR ETHNIC
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt4All solicitations and donations are kept in the donor database, Little Green Light ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS AND
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt5All solicitations and donations are kept in the donor database, Little Green Light ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt6All solicitations and donations are kept in the donor database, Little Green Light STUDENTS AT THE SCHOOL. THE SCHOOL DOES NOT DISCRIMINATE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt7All solicitations and donations are kept in the donor database, Little Green Light ON THE BASIS OF RACE, COLOR, ETHNIC ORIGIN REGARDING ITS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt8All solicitations and donations are kept in the donor database, Little Green Light EDUCATIONAL POLICIES, ADMISSION POLICIES, SCHOLARSHIP
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt9All solicitations and donations are kept in the donor database, Little Green Light PROGRAMS, ATHLETIC PROGRAMS OR OTHER SCHOOL ADMINISTERED PROGRAMS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the board financial committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest and financial statements are shared with the board and as requested by grantors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Two board members, Chris and Mary Domes, are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The conflict of interest policy is part of bylaws, shared with board and as requested by grantors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4President's salary is determined by the officers of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Determined by President and officers of the board.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,141,824
Liabilities
$111,773
Net assets
$3,030,051
Revenue
$2,214,045
Expenses
$1,730,767
Net income
$483,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.03$0.30$4.72$2.50$2.46$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.69$0.36$3.32$2.33$2.23$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.31$0.06$3.25$2.01$1.95$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.14$0.11$3.03$2.21$1.73$0.48
2019Summary only. Only limited summary data is available for this year.$2.18$0.00$2.18$1.67$1.47$0.21
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.28$0.09$1.19
2016Summary only. Only limited summary data is available for this year.$1.78$0.00$1.78$1.48$1.53$0.05
2015Summary only. Only limited summary data is available for this year.$1.83$0.00$1.83$1.77$1.50$0.27
2014Summary only. Only limited summary data is available for this year.$2.20$0.00$2.20$1.64$1.41$0.23
2013Summary only. Only limited summary data is available for this year.$1.69$0.00$1.69$1.37$1.31$0.06
2012Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$1.18$1.21$0.02
2011Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$1.46$1.16$0.30
2010Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$1.54$1.05$0.48