Civic Intelligence

La Salle School Foundation

990 • Fiscal year 2014 • EIN 22-3125348

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 19, 2014

Organization ProfileN/A
391 Western Avenue12203

(518) 242-4731

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

69th percentile

9.4%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$4,004,231

Up $345,655 (+9.4%) from 2013

Net Assets

Up

$3,979,558

Up $336,569 (+9.2%) from 2013

Liabilities

Up

$24,673

Up $9,086 (+58%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin88th percentile

Revenue

$571,847

No earlier filing loaded for comparison.

Expenses

Up

$350,728

Up $175,081 (+100%) from 2013

Net Income

$221,119

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2014

Assets$4,004,231
Liabilities$24,673
Net Assets$3,979,558
Open 2014 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

2014

Revenue$571,847
Expenses$350,728
Net Income$221,119
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 19, 2014
Return Version
2013v4.0
Gross Receipts
$2,101,240
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.

To support the efforts of the lasalle school in caring for troubled adolescent boys.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,392,198$3,654,528▲ $262,330
Savings and Temporary Cash Investments$208,301$287,616▲ $79,315
Cash and Non-Interest-Bearing Accounts$40,362$49,932▲ $9,570
Total Assets$3,658,576$4,004,231▲ $345,655
Other Assets Total$17,715$12,155▼ $5,560
Liabilities
Other Liabilities$14,937$24,577▲ $9,640
Accounts Payable and Accrued Expenses$650$96▼ $554
Total Liabilities$15,587$24,673▲ $9,086
Net Assets / Fund Balance
Unrestricted Net Assets$2,455,780$2,537,490▲ $81,710
Temporarily Rstr Net Assets$1,148,692$1,403,551▲ $254,859
Permanently Rstr Net Assets$38,517$38,517→ $0
Total Net Assets Fund Balance$3,642,989$3,979,558▲ $336,569
Total Liabilities and Net Assets / Fund Balance$3,658,576$4,004,231▲ $345,655
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
James F BlendellTrustee Chair
Robert M Conway JrPresident
Kevin P ManeyVice President
John EversBoard Member
Bill WolffMember
Christine Miles-kelliherMember
David CanfieldMember
J Robert FinnecyMember
James F McmahonMember
MIKE D'ATTILIOMember
Mark T BreslinMember
Michael K ConwayMember
Paul J HennesseyMember
Sean LeonardMember
Br Richard Leo McaliceSecretary
Joseph a BarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,770
Program Service Revenue
$0
Investment Income
$348,077
Other Revenue
$0
All Other Contributions
$223,770
Change in Net Assets
$221,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$571,847
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$115,450
Total Revenue per Audited Statements
$687,297
Total Revenue per Form 990
$571,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,952
Grants and Similar Amounts Paid$152,812
Salaries, Compensation, and Employee Benefits$31,964
Total Fundraising Expense$17,020
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$152,812--$152,812
Other Salaries and Wages$5,754$16,621$9,589$31,964
Office Expenses-$18,296-$18,296
Fees for Services Accounting-$8,615-$8,615
All Other Expenses-$3,554$3,775$7,329
Fees for Service Investment Mgmnt Fees-$6,115-$6,115
Other Expenses$109,981$7,868$3,656$3,656
Insurance-$2,716-$2,716
Advertising-$813-$813
Fees for Services Legal-$563-$563
Total Functional Expenses$268,547$65,161$17,020$350,728

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$350,728
Total Expenses per Audited Statements$350,728
Total Expenses per Form 990$350,728
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
14-1338536-501(c)(3)Operational Support$150,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party - Lasalle School$24,577
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The audited financial statement is reviewed by the board of directors. The 990 is reviewed by the foundation governance committee, recommended by that body to the full foundation board, and signed by the treasurer.”

Form 990, Part VI, Section B, Line 12C

“The 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.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
22-3125348
Phone
5182424731

Signing Officer

Name
Joseph Barnes
Title
Treasurer
Phone
5182424731
Signed
2014-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marita Jados
Formed
1991
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
25

Preparer

Preparer
Todd P Teresco
Phone
5184596700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's finance committee overseas the audit and the selection on an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The 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 sub-ject 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 years ended june 30, 2010, and prior.”

Raw XML AppendixShowing 400 of 480 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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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE EFFORTS OF THE LASALLE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03642989
IRS990/NetAssetsOrFundBalancesEOYAmt03979558
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0263783
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0263783
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0115450
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018296
IRS990/OfficeExpensesGrp/TotalAmt018296
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017715
IRS990/OtherAssetsTotalGrp/EOYAmt012155
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES/PUBLICATIONS/SUBCR
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt03656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07868
IRS990/OtherExpensesGrp/ProgramServicesAmt0109981
IRS990/OtherExpensesGrp/TotalAmt0109981
IRS990/OtherExpensesGrp/TotalAmt17868
IRS990/OtherExpensesGrp/TotalAmt23656
IRS990/OtherLiabilitiesGrp/BOYAmt014937
IRS990/OtherLiabilitiesGrp/EOYAmt024577
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09589
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016621
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05754
IRS990/OtherSalariesAndWagesGrp/TotalAmt031964
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt038517
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt038517
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARITA JADOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0249564
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04370
IRS990/PYInvestmentIncomeAmt0223799
IRS990/PYOtherExpensesAmt0140010
IRS990/PYOtherRevenueAmt0-28323
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0269393
IRS990/PYSalariesCompEmpBnftPaidAmt031267
IRS990/PYTotalExpensesAmt0175647
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0445040
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0221119
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208301
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0287616
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0141338536
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0150000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10LASALLE SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0150000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0350728
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0115450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY - LASALLE SCHOOL
IRS990ScheduleD/RevenueNotReportedAmt0115450
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0571847
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 SUB-JECT 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 YEARS ENDED JUNE 30, 2010, AND PRIOR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0350728
IRS990ScheduleD/TotalLiabilityAmt024577
IRS990ScheduleD/TotalRevenuePerForm990Amt0571847
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0687297
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0350728
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0150000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10LASALLE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0141338536
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10391 WESTERN AVENUE
IRS990ScheduleI/RecipientTable/USAddress/City0ALBANY
IRS990ScheduleI/RecipientTable/USAddress/State0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode012203
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0LASALLE SCHOOL FOUNDATION ("THE FOUNDATION") WAS FORMED TO PROVIDE FINANCIAL SUPPORT IN THE FORM OF DONATIONS TO THE LASALLE SCHOOL. AS A FUNCTIONALLY INTEGRATED SUPPORTING ORGANIZATION, THE FOUNDATION WORKS CLOSELY WITH LASALLE SCHOOL'S MANAGEMENT IN DETERMINING THEIR FINANCIAL NEEDS AS WELL AS MONITORING THE USE OF FUNDS PROVIDED. THE FOUNDATION APPROVES DONATIONS TO THE LASALLE SCHOOL BY RESOLUTION OF THE FOUNDATION'S BOARD OF DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUDITED FINANCIAL STATEMENT IS REVIEWED BY THE BOARD OF DIRECTORS. THE 990 IS REVIEWED BY THE FOUNDATION GOVERNANCE COMMITTEE, RECOMMENDED BY THAT BODY TO THE FULL FOUNDATION BOARD, AND SIGNED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FINANCE COMMITTEE OVERSEAS THE AUDIT AND THE SELECTION ON AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10LASALLE SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0141338536
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(II)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10391 WESTERN AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ALBANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode012203
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt035660
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ALLOCATION OF ACTUAL EXPENSE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10LASALLE SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,004,231
Liabilities
$24,673
Net assets
$3,979,558
Revenue
$571,847
Expenses
$350,728
Net income
$221,119
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