Civic Intelligence

La Salle University

990T • Fiscal year 2023 • EIN 23-1352654

Jun 01, 2022 to May 31, 2023 • Filed on Apr 15, 2024

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1900 West Olney AvenuePhiladelphia, PA 19141

(215) 951-1000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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.

$400M$300M$200M$100M$0Assets 2010: $237,199,189Liabilities 2010: $168,340,818Net Assets 2010: $68,858,3712010Assets 2011: $250,159,851Liabilities 2011: $165,829,938Net Assets 2011: $84,329,9132011Assets 2012: $247,913,025Liabilities 2012: $164,216,089Net Assets 2012: $83,696,9362012Assets 2013: $280,418,142Liabilities 2013: $176,081,541Net Assets 2013: $104,336,6012013Assets 2014: $291,233,372Liabilities 2014: $174,435,284Net Assets 2014: $116,798,0882014Assets 2015: $310,782,614Liabilities 2015: $190,773,124Net Assets 2015: $120,009,4902015Assets 2016: $303,431,603Liabilities 2016: $187,400,123Net Assets 2016: $116,031,4802016Assets 2017: $291,139,117Liabilities 2017: $170,990,589Net Assets 2017: $120,148,5282017Assets 2018: $291,084,710Liabilities 2018: $168,756,836Net Assets 2018: $122,327,8742018Assets 2019: $284,120,040Liabilities 2019: $169,508,357Net Assets 2019: $114,611,6832019Assets 2020: $273,667,540Liabilities 2020: $161,132,540Net Assets 2020: $112,535,0002020Assets 2021: $288,689,246Liabilities 2021: $160,291,982Net Assets 2021: $128,397,2642021Assets 2022: $272,515,762Liabilities 2022: $159,699,805Net Assets 2022: $112,815,9572022Assets 2023: $247,243,605Liabilities 2023: $153,891,620Net Assets 2023: $93,351,9852023

Latest loaded filing

2023

Assets$247,243,605
Liabilities$153,891,620
Net Assets$93,351,985

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2010: $174,289,8792010Expenses 2011: $180,661,3812011Expenses 2012: $188,684,0302012Expenses 2013: $184,769,0322013Revenue 2014: $201,702,793Expenses 2014: $193,180,659Net Income 2014: $8,522,1342014Revenue 2015: $211,117,783Expenses 2015: $203,689,279Net Income 2015: $7,428,5042015Revenue 2016: $197,215,412Expenses 2016: $192,767,292Net Income 2016: $4,448,1202016Revenue 2017: $188,438,506Expenses 2017: $187,521,821Net Income 2017: $916,6852017Revenue 2018: $161,263,107Expenses 2018: $159,214,409Net Income 2018: $2,048,6982018Revenue 2019: $162,211,097Expenses 2019: $163,003,128Net Income 2019: -$792,0312019Revenue 2020: $156,075,575Expenses 2020: $157,957,444Net Income 2020: -$1,881,8692020Revenue 2021: $143,567,170Expenses 2021: $140,124,121Net Income 2021: $3,443,0492021Revenue 2022: $140,615,139Expenses 2022: $142,749,876Net Income 2022: -$2,134,7372022Revenue 2023: $127,433,788Expenses 2023: $140,650,080Net Income 2023: -$13,216,2922023

Latest loaded filing

2023

Revenue$127,433,788
Expenses$140,650,080
Net Income-$13,216,292
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Apr 15, 2024
Return Version
2022v7.0
Mission and Program Overview

Mission

See schedule o for complete mission statement.la salle is a lasallian catholic university committed to the principle that all knowledge is practical and empowering, filled with the capacity to transform lives. Anchored in the living tradition of the brothers of the christian schools and in association with a diverse and inclusive learning community, our mission is to educate the whole person by fostering a rigorous free search for truth. La salle, in affirming the value of both liberal arts and professional studies, prepares students for the lifelong pursuit and exploration of wisdom, knowledge, and faith that lead to engaged and fulfilling lives marked by a commitment to the common good.

Filing and Contact Details

Filer

Filer Name
La Salle University
EIN
23-1352654
Phone
2159511000
Address
1900 WEST OLNEY AVENUE, PHILADELPHIA, PA 19141

Signing Officer

Name
Stephen J Lightcap
Title
VP of Finance & Administration
Phone
2159511000
Signed
2024-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
TWO INTERNATIONAL PLACE 22ND FLOOR, BOSTON, MA 02110
Preparer
Laura J Kenney
Phone
6177170831
Raw XML Appendix146 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
IRS990T/BooksInCareOfDetail/PersonNm0STEPHEN J LIGHTCAP
IRS990T/BooksInCareOfDetail/PhoneNum02159515146
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01900 WEST OLNEY AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd019141
IRS990T/BookValueAssetsEOYAmt0247243605
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt014
IRS990T/ESPenaltyAmt0437
IRS990T/ExtsnRequestIncomeTaxPaidAmt032000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt03
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt023334
IRS990T/OverpaymentSection/OverpaymentAmt023334
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/OtherDeductionsAmt010108
IRS990TScheduleA/OtherDeductionsAmt16912
IRS990TScheduleA/OtherDeductionsAmt25684
IRS990TScheduleA/OtherIncomeAmt041850
IRS990TScheduleA/OtherIncomeAmt114141
IRS990TScheduleA/PrincipalBusinessActivityCd0810000
IRS990TScheduleA/PrincipalBusinessActivityCd1901101
IRS990TScheduleA/PrincipalBusinessActivityCd2900000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceTotalNum03
IRS990TScheduleA/SequenceTotalNum13
IRS990TScheduleA/SequenceTotalNum23
IRS990TScheduleA/TaxesAndLicensesAmt0125
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalDeductionsAmt010108
IRS990TScheduleA/TotalDeductionsAmt17037
IRS990TScheduleA/TotalDeductionsAmt25684
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt06403
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt041850
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt16403
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt214141
IRS990TScheduleA/TotUnrltTrdBusIncmAmt041850
IRS990TScheduleA/TotUnrltTrdBusIncmAmt16403
IRS990TScheduleA/TotUnrltTrdBusIncmAmt214141
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TradeOrBusinessDesc0PARKING LOTS AND GARAGES
IRS990TScheduleA/TradeOrBusinessDesc1QUALIFIED PARTNERSHIP INTEREST
IRS990TScheduleA/TradeOrBusinessDesc2CONFERENCES
IRS990TScheduleA/UBIBeforeNOLDedAmt031742
IRS990TScheduleA/UBIBeforeNOLDedAmt1-634
IRS990TScheduleA/UBIBeforeNOLDedAmt28457
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt031742
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-634
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt28457
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt08229
IRS990T/TaxLessCreditsAmt08229
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt032000
IRS990T/TotalTaxAmt08229
IRS990T/TotalTaxComputationAmt08229
IRS990T/TotalUBTIAmt039185
IRS990T/TotalUBTIBeforeNOLSpecificAmt040185
IRS990T/TotalUBTIBeforeSection199AAmt040185
IRS990T/TotalUBTIComputedAmt040199
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN J LIGHTCAP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP OF FINANCE & ADMINISTRATION
ReturnHeader/BusinessOfficerGrp/PhoneNum02159511000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA SALLE UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0LASA
ReturnHeader/Filer/EIN0231352654
ReturnHeader/Filer/PhoneNum02159511000
ReturnHeader/Filer/USAddress/AddressLine1Txt01900 WEST OLNEY AVENUE
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019141
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0TWO INTERNATIONAL PLACE 22ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002110
ReturnHeader/PreparerPersonGrp/PhoneNum06177170831
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA J KENNEY
ReturnHeader/ReturnTs02024-04-15T16:23:26-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LIGHTCAP
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$247$154$93.4$127$141$13.2
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.$273$160$113$141$143$2.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$289$160$128$144$140$3.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$274$161$113$156$158$1.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$284$170$115$162$163$0.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$291$169$122$161$159$2.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$291$171$120$188$188$0.92
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$303$187$116$197$193$4.45
2015Detailed filing. Detailed filing data is available for this year.$311$191$120$211$204$7.43
2014Detailed filing. Detailed filing data is available for this year.$291$174$117$202$193$8.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$280$176$104$185
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$248$164$83.7$189
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$250$166$84.3$181
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$237$168$68.9$174