Civic Intelligence

La Salle School Foundation

990 • Fiscal year 2016 • EIN 22-3125348

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 23, 2017

391 Western AvenueAlbany, NY 12203

(518) 489-4731

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$206,365

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

14th percentile

-8.8%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

56%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$3,450,287

Down $332,355 (-8.8%) from 2015

Net Assets

Down

$3,439,283

Down $330,992 (-8.8%) from 2015

Liabilities

Down

$11,004

Down $1,363 (-11%) from 2015

Revenue

Up

$796,453

Up $284,424 (+56%) from 2015

Expenses

Up

$816,583

Up $328,592 (+67%) from 2015

Net Income

Down

-$20,130

Down $44,168 (-184%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$3,450,287
Liabilities$11,004
Net Assets$3,439,283

Operations Trend

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

2016

Revenue$796,453
Expenses$816,583
Net Income-$20,130
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 23, 2017
Return Version
2015v3.0
Gross Receipts
$2,400,687
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$3,275,624$3,002,105▼ $273,519
Cash and Non-Interest-Bearing Accounts$15,656$221,180▲ $205,524
Savings and Temporary Cash Investments$455,062$213,532▼ $241,530
Total Assets$3,782,642$3,450,287▼ $332,355
Other Assets Total$36,300$13,470▼ $22,830
Liabilities
Other Liabilities$12,348$9,492▼ $2,856
Accounts Payable and Accrued Expenses$19$1,512▲ $1,493
Total Liabilities$12,367$11,004▼ $1,363
Net Assets / Fund Balance
Unrestricted Net Assets$2,409,193$2,430,412▲ $21,219
Temporarily Rstr Net Assets$1,322,565$970,354▼ $352,211
Permanently Rstr Net Assets$38,517$38,517→ $0
Total Net Assets Fund Balance$3,770,275$3,439,283▼ $330,992
Total Liabilities and Net Assets / Fund Balance$3,782,642$3,450,287▼ $332,355

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,361,082$486,077▼ $177,159-$1,008,871
2014$1,442,068$9,372▼ $13,910-$1,361,082
2013$1,187,209$95,965▲ $212,009-$1,442,068
2012$966,689$12,342▲ $219,703-$1,187,209
2011$1,139,603$4,641▼ $4,306-$966,689
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$724,567
Program Service Revenue
$0
Investment Income
$77,398
Other Revenue
$-5,512
All Other Contributions
$671,449
Change in Net Assets
$-20,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$801,965
Revenue Not Reported on Financial Statements
$-5,512
Revenue Not Reported on Form 990
$-310,862
Other Revenue Adjustments
$-5,512
Total Revenue per Audited Statements
$491,103
Total Revenue per Form 990
$796,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$725,433
Other Expenses$91,150
Total Fundraising Expense$13,575
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$693,561--$693,561
Fees for Services Other$30,581$17,580$10,142$58,303
Grants to Domestic Individuals$31,872--$31,872
Fees for Services Accounting-$10,135-$10,135
Office Expenses-$8,443$298$8,741
Fees for Service Investment Mgmnt Fees-$5,354-$5,354
All Other Expenses-$2,055$465$2,520
Insurance-$2,207-$2,207
Advertising-$480-$480
Other Expenses-$465$2,670$465
Fees for Services Legal-$275-$275
Total Functional Expenses$756,014$46,994$13,575$816,583

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$822,095
Expenses per Audited Statements$816,583
Total Expenses per Form 990$816,583
Expenses Not Reported on Form 990$5,512
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lasalle SchoolAlbany, NY501(c)(3)Operational Support$689,466
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,512
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hanner Center Grand Opening$53,118-$394-
Total Events$53,118-$5,490$-5,490
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$9,492
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

Filer Name
Lasalle School Foundation
EIN
22-3125348
Phone
5184894731
Address
391 WESTERN AVENUE, ALBANY, NY 12203

Signing Officer

Name
Joseph Barnes
Title
Treasurer
Phone
5184894731
Signed
2017-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marita Jados
Formed
1991
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
25

Preparer

Firm
Bst & Co Cpas Llp
Address
26 COMPUTER DRIVE WEST, ALBANY, NY 12205
Preparer
Dawn C Doherty
Phone
5184596700
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The organization's endowment funds are available for funding capital improvements, providing assistance to needy children, and for professional development.

PART X, LINE 2:

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.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising event expense -5,512.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expense 5,512.

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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/InvestmentsPubTradedSecGrp/BOYAmt03275624
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03002105
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01598722
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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/NetAssetsOrFundBalancesBOYAmt03770275
IRS990/NetAssetsOrFundBalancesEOYAmt03439283
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1930
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1930
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5512
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5512
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-310862
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0298
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08443
IRS990/OfficeExpensesGrp/TotalAmt08741
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036300
IRS990/OtherAssetsTotalGrp/EOYAmt013470
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1DUES/PUBLICATIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0465
IRS990/OtherExpensesGrp/TotalAmt02670
IRS990/OtherExpensesGrp/TotalAmt1465
IRS990/OtherLiabilitiesGrp/BOYAmt012348
IRS990/OtherLiabilitiesGrp/EOYAmt09492
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt038517
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt038517
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARITA JADOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0304819
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0333361
IRS990/PYInvestmentIncomeAmt0207210
IRS990/PYOtherExpensesAmt0121722
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt024038
IRS990/PYSalariesCompEmpBnftPaidAmt032908
IRS990/PYTotalExpensesAmt0487991
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0512029
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-20130
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0455062
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0213532
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LASALLE SCHOOL'S (LSS) MISSION IS TO PROVIDE THERAPEUTIC, EDUCATIONAL AND SUPPORTIVE SERVICES DESIGNED TO ACCOMPLISH POSITIVE, PERSONAL GROWTH AND LASTING CHANGE IN THE LIVES OF YOUTH AND FAMILIES IN NEED. THE LASALLE SCHOOL FOUNDATION (LSSF) SUPPORTS THIS MISSION BY PROVIDING FUNDING THAT SUPPORTS OPERATING FOR PROGRAMS THAT SERVE YOUTH AND FAMILIES ACROSS NEW YORK STATE. LSS AGENCY STAFF PROVIDE AGENCY OPERATING INFORMATION TO THE LSSF BOARD OF DIRECTORS, QUARTERLY. THIS INFORMATION IS USED BY FOUNDATION DIRECTORS TO CONSIDER AND APPROVE ALL FUNDING REQUESTS MADE, BY RESOLUTION, FROM THE LSS AGENCY BOARD OF TRUSTEES TO ASSIST WITH THE LSS AGENCY MISSION. THE LSSF BOARD OF DIRECTORS ANNUALLY REVIEWS ALL FOUNDATION ASSETS USING A FORMULA TO DETERMINE A SUGGESTED AMOUNT THAT CAN BE TRANSFERRED TO THE LSS AGENCY WHILE MAINTAINING THE FOUNDATION'S CORPUS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1LASALLE SCHOOL'S MISSION IS TO PROVIDE THERAPEUTIC, EDUCATIONAL AND SUPPORTIVE SERVICES DESIGNED TO ACCOMPLISH POSITIVE, PERSONAL GROWTH AND LASTING CHANGE IN THE LIVES OF YOUTH AND FAMILIES IN NEED. THE FOUNDATION SUPPORTS THIS MISSION BY PROVIDING FUNDING THAT SUPPORTS OPERATING FOR PROGRAMS THAT SERVE YOUTH AND FAMILIES ACROSS NEW YORK STATE. ABSENT THE SUPPORT OF THE FOUNDATION, LASALLE SCHOOL WOULD CONTINUE IN ITS PHILANTHROPIC ACTIVITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART IV, SECTION E, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0141338536
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0689466
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LASALLE SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0689466
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/CYEndwmtFundGrp/BeginningYearBalanceAmt01361082
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0486077
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01008871
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0661129
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-177159
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01442068
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt09372
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01361082
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt076448
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13910
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01187209
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt095965
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01442068
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt053115
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0212009
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0966689
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt012342
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01187209
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt011525
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0219703
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0203
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01139603
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04641
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0966689
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0173046
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4306
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt05512
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0816583
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-310862
IRS990ScheduleD/OtherExpensesIncludedAmt05512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY - LASALLE SCHOOL
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5512
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.03820
IRS990ScheduleD/RevenueNotReportedAmt0-310862
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5512
IRS990ScheduleD/RevenueSubtotalAmt0801965
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT FUNDS ARE AVAILABLE FOR FUNDING CAPITAL IMPROVEMENTS, PROVIDING ASSISTANCE TO NEEDY CHILDREN, AND FOR PROFESSIONAL DEVELOPMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSE -5,512.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EVENT EXPENSE 5,512.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.96180
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0816583
IRS990ScheduleD/TotalLiabilityAmt09492

Document Assets

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Filings

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