Civic Intelligence

La Salle School Foundation

990 • Fiscal year 2012 • EIN 22-3125348

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 18, 2013

Organization ProfileLASALLE-SCHOOL.ORG
391 Western Avenue12203
Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

21st percentile

-5.3%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets20th percentile

Assets

Down

$3,172,607

Down $177,697 (-5.3%) from 2011

Net Assets

Down

$3,155,206

Down $185,437 (-5.6%) from 2011

Liabilities

Up

$17,401

Up $7,740 (+80%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$401,710

Up $287,083 (+250%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,942,442Liabilities 2010: $10,442Net Assets 2010: $2,932,0002010Assets 2011: $3,350,304Liabilities 2011: $9,661Net Assets 2011: $3,340,6432011Assets 2012: $3,172,607Liabilities 2012: $17,401Net Assets 2012: $3,155,2062012Assets 2013: $3,658,576Liabilities 2013: $15,587Net Assets 2013: $3,642,9892013Assets 2014: $4,004,231Liabilities 2014: $24,673Net Assets 2014: $3,979,5582014Assets 2015: $3,782,642Liabilities 2015: $12,367Net Assets 2015: $3,770,2752015Assets 2016: $3,450,287Liabilities 2016: $11,004Net Assets 2016: $3,439,2832016Assets 2017: $3,544,866Liabilities 2017: $29,292Net Assets 2017: $3,515,5742017Assets 2018: $3,876,968Liabilities 2018: $43,443Net Assets 2018: $3,833,5252018Assets 2019: $4,024,268Liabilities 2019: $36,504Net Assets 2019: $3,987,7642019Assets 2020: $3,870,645Liabilities 2020: $23,956Net Assets 2020: $3,846,6892020Assets 2021: $4,856,842Liabilities 2021: $46,119Net Assets 2021: $4,810,7232021Assets 2022: $4,230,680Liabilities 2022: $10,622Net Assets 2022: $4,220,0582022Assets 2023: $5,208,439Liabilities 2023: $34,158Net Assets 2023: $5,174,2812023Assets 2024: $5,651,789Liabilities 2024: $162,085Net Assets 2024: $5,489,7042024Assets 2025: $5,933,747Liabilities 2025: $332,982Net Assets 2025: $5,600,7652025

Highlighted filing

2012

Assets$3,172,607
Liabilities$17,401
Net Assets$3,155,206
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $308,9642010Expenses 2011: $114,6272011Expenses 2012: $401,7102012Expenses 2013: $175,6472013Revenue 2014: $571,847Expenses 2014: $350,728Net Income 2014: $221,1192014Revenue 2015: $512,029Expenses 2015: $487,991Net Income 2015: $24,0382015Revenue 2016: $796,453Expenses 2016: $816,583Net Income 2016: -$20,1302016Revenue 2017: $196,099Expenses 2017: $417,110Net Income 2017: -$221,0112017Revenue 2018: $562,941Expenses 2018: $541,390Net Income 2018: $21,5512018Revenue 2019: $214,620Expenses 2019: $225,952Net Income 2019: -$11,3322019Revenue 2020: $499,965Expenses 2020: $550,123Net Income 2020: -$50,1582020Revenue 2021: $518,185Expenses 2021: $143,965Net Income 2021: $374,2202021Revenue 2022: $553,097Expenses 2022: $251,496Net Income 2022: $301,6012022Revenue 2023: $1,023,257Expenses 2023: $346,475Net Income 2023: $676,7822023Revenue 2024: $594,232Expenses 2024: $512,589Net Income 2024: $81,6432024Revenue 2025: $466,369Expenses 2025: $618,041Net Income 2025: -$151,6722025

Highlighted filing

2012

Revenue-
Expenses$401,710
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 18, 2013
Return Version
2011v1.5
Gross Receipts
$1,577,759
Mission and Program Overview

Mission

To support the efforts of the la salle school to provide therapeutic, educational and supportive services designed to accomplish personal growth and lasting change in the lives of youths and families in need.

Filing and Contact Details

Filer

EIN
22-3125348
Raw XML AppendixShowing 400 of 494 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE NEW YORK STATE LAW. CONTRIBUTIONS TO THE FOUNDATION ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. ACCORDINGLY, NO PROVISIONS HAVE BEEN MADE FOR INCOME TAXES IN THESE FINANCIAL STATEMENTS. THE FOUNDATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS, INCLUDING THAT THE FOUNDATION IS EXEMPT FROM TAXES AND NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME, AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO TAX POSITIONS THAT REQUIRED ADJUSTMENT IN ITS FINANCIAL STATEMENTS. FORMS 990 FILED BY THE FOUNDATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. FORMS 990 FILED BY THE FOUNDATION ARE NO LONGER SUBJECT TO EXAMINATION FOR THE FISCAL YEAR ENDED JUNE 30, 2008, AND PRIOR.
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IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE AUDITED FINANCIAL STATEMENT IS REVIEWED BY THE BOARD OF DIRECTORS. THE 990 IS REVIEWED AND SIGNED BY THE BOARD TREASURER.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CONFLICT OF INTEREST POLICY IS PRESENTED TO THE BOARD AT THE ANNUAL MEETING, AT WHICH TIME THE BOARD MEMBERS ARE EXPECTED TO REVIEW THE POLICY AND DISCLOSE ANY CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED LOSSES ON INVESTMENTS: -88,835. PRIOR PERIOD ADJUSTMENTS: -31,515. TOTAL TO FORM 990, PART XI, LINE 5: -120,350.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S FINANCE COMMITTEE OVERSEAS THE AUDIT AND THE SELECTION ON AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10391 WESTERN AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ALBANY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode012203
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0141338536
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10LASALLE SCHOOL
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0EDUCATION
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170(B)(1)(A)(II)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00

Document Assets

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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
$3,172,607
Liabilities
$17,401
Net assets
$3,155,206
Revenue
-
Expenses
$401,710
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.93$0.33$5.60$0.47$0.62$0.15
2024Detailed filing. Detailed filing data is available for this year.$5.65$0.16$5.49$0.59$0.51$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.21$0.03$5.17$1.02$0.35$0.68
2022Detailed filing. Detailed filing data is available for this year.$4.23$0.01$4.22$0.55$0.25$0.30
2021Detailed filing. Detailed filing data is available for this year.$4.86$0.05$4.81$0.52$0.14$0.37
2020Detailed filing. Detailed filing data is available for this year.$3.87$0.02$3.85$0.50$0.55$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.02$0.04$3.99$0.21$0.23$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.88$0.04$3.83$0.56$0.54$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.54$0.03$3.52$0.20$0.42$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.45$0.01$3.44$0.80$0.82$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.78$0.01$3.77$0.51$0.49$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.00$0.02$3.98$0.57$0.35$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.02$3.64$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.02$3.16$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.01$3.34$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.01$2.93$0.31