Civic Intelligence

De La Salle Middle School Inc

990 • Fiscal year 2014 • EIN 43-1932840

Aug 01, 2013 to Jul 31, 2014 • Filed on Apr 01, 2015

Organization ProfileWWW.DELASALLEMS.ORG
4145 Kennerly63113

(314) 531-9820

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

69th percentile

$97,902

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

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

Asset Growth

86th percentile

27%

Faster asset growth than 86% 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 / Assets40th percentile

Assets

Up

$1,491,352

Up $316,786 (+27%) from 2013

Net Assets

Up

$1,414,403

Up $394,170 (+39%) from 2013

Liabilities

Down

$76,949

Down $77,384 (-50%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin77th percentile

Revenue

$2,218,598

No earlier filing loaded for comparison.

Expenses

Up

$1,825,067

Up $261,501 (+17%) from 2013

Net Income

$393,531

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $1,174,566Liabilities 2013: $154,333Net Assets 2013: $1,020,2332013Assets 2014: $1,491,352Liabilities 2014: $76,949Net Assets 2014: $1,414,4032014Assets 2015: $1,268,534Liabilities 2015: $75,805Net Assets 2015: $1,192,7292015Assets 2016: $3,653,939Liabilities 2016: $426,342Net Assets 2016: $3,227,5972016Assets 2017: $7,278,155Liabilities 2017: $2,073,438Net Assets 2017: $5,204,7172017Assets 2018: $6,980,620Liabilities 2018: $1,798,283Net Assets 2018: $5,182,3372018Assets 2019: $6,441,927Liabilities 2019: $1,592,236Net Assets 2019: $4,849,6912019Assets 2020: $6,194,867Liabilities 2020: $1,401,629Net Assets 2020: $4,793,2382020Assets 2021: $6,109,974Liabilities 2021: $1,335,134Net Assets 2021: $4,774,8402021Assets 2022: $6,141,295Liabilities 2022: $1,242,075Net Assets 2022: $4,899,2202022Assets 2023: $5,655,998Liabilities 2023: $1,178,761Net Assets 2023: $4,477,2372023

Highlighted filing

2014

Assets$1,491,352
Liabilities$76,949
Net Assets$1,414,403
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2013: $1,563,5662013Revenue 2014: $2,218,598Expenses 2014: $1,825,067Net Income 2014: $393,5312014Revenue 2015: $1,805,643Expenses 2015: $2,025,862Net Income 2015: -$220,2192015Revenue 2016: $3,950,207Expenses 2016: $1,907,943Net Income 2016: $2,042,2642016Revenue 2017: $3,898,016Expenses 2017: $1,932,799Net Income 2017: $1,965,2172017Revenue 2018: $1,714,239Expenses 2018: $1,743,040Net Income 2018: -$28,8012018Revenue 2019: $1,354,014Expenses 2019: $1,691,233Net Income 2019: -$337,2192019Revenue 2020: $1,476,553Expenses 2020: $1,531,969Net Income 2020: -$55,4162020Revenue 2021: $1,251,057Expenses 2021: $1,281,231Net Income 2021: -$30,1742021Revenue 2022: $868,579Expenses 2022: $738,624Net Income 2022: $129,9552022Revenue 2023: $66,492Expenses 2023: $488,475Net Income 2023: -$421,9832023

Highlighted filing

2014

Revenue$2,218,598
Expenses$1,825,067
Net Income$393,531
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Apr 1, 2015
Return Version
2013v4.0
Gross Receipts
$2,268,588
Mission and Program Overview

Mission

We are dedicated to transforming children and our community through innovative education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$985,740$1,231,563▲ $245,823
Investments Other Securities-$87,000-
Land, Buildings, and Equipment, Net$86,987$84,281▼ $2,706
Pledges and Grants Receivable$23,272$48,682▲ $25,410
Cash and Non-Interest-Bearing Accounts$70,633$22,383▼ $48,250
Prepaid Expenses and Deferred Charges$5,037$13,111▲ $8,074
Accounts Receivable$2,897$4,332▲ $1,435
Total Assets$1,174,566$1,491,352▲ $316,786
Liabilities
Accounts Payable and Accrued Expenses$134,723$76,949▼ $57,774
Deferred Revenue$19,610$0▼ $19,610
Total Liabilities$154,333$76,949▼ $77,384
Net Assets / Fund Balance
Unrestricted Net Assets$918,982$1,273,841▲ $354,859
Permanently Rstr Net Assets$25,485$86,085▲ $60,600
Temporarily Rstr Net Assets$75,766$54,477▼ $21,289
Total Net Assets Fund Balance$1,020,233$1,414,403▲ $394,170
Total Liabilities and Net Assets / Fund Balance$1,174,566$1,491,352▲ $316,786

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$55,524$99,425$154,949
Equipment$28,757$4,570$33,327
Other Securities$241--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$25,485$60,600▲ $915-$87,000
2012$7,425$18,060--$25,485
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Corey QuinnPresidentFT$96,827$1,075$97,902
Melissa BrickeyDirector of OperationsFT$66,625$7,189$73,814

Board Members and Trustees

NameTitle
Charles KretschmerChairperson
Matt PadbergVice Chairperson
Brandan MuellerBoard Member
Brother David PoosBoard Member
Demetrius GroomsBoard Member
Edward RatajBoard Member
James HillBoard Member
John KeyBoard Member
Justin LucasBoard Member
Mark ConradBoard Member
Mark SchuchardtBoard Member
Matt MainerBoard Member
Paul ByrneBoard Member
Paul LavigneBoard Member
Robert MillsBoard Member
Ryan HawkinsBoard Member
Susan TurnerBoard Member
Jackie JonesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,122,226
Program Service Revenue
$86,427
Investment Income
$2,249
Other Revenue
$7,696
All Other Contributions
$1,500,438
Change in Net Assets
$393,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,218,598
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,239
Total Revenue per Audited Statements
$2,232,837
Total Revenue per Form 990
$2,218,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$979,424
Other Expenses$678,497
Total Fundraising Expense$309,844
Grants and Similar Amounts Paid$167,146
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$474,035$61,126$130,750$665,911
Grants to Domestic Individuals$167,146--$167,146
Current Officers, Directors, Trustees, and Key Employees$111,098$14,184$30,797$156,079
Office Expenses$81,269$23,651$38,626$143,546
Other Employee Benefits$66,528$6,912$20,157$93,597
Conferences and Meetings$40,117$23,465$11,938$75,520
Occupancy$62,269$2,719$1,147$66,135
Payroll Taxes$44,696$6,392$12,749$63,837
Travel$37,137$4,731-$41,868
Fees for Services Accounting-$33,771-$33,771
Other Expenses$8,337$907$15,010$24,254
Depreciation Depletion$18,923$704$149$19,776
Insurance$12,581$997$1,665$15,243
All Other Expenses$1,068$559$13,404$15,031
Advertising$4,446$187$2,361$6,994
Fees for Services Other$1,500-$750$2,250
Total Functional Expenses$1,278,910$236,313$309,844$1,825,067

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,838,667
Expenses per Audited Statements$1,825,067
Total Expenses per Form 990$1,825,067
Expenses Not Reported on Form 990$13,600
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,990
Fundraising Gross Income$49,990
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$529,096$30,978$1,985$28,993
Event 2$32,690$16,915$216$16,699
Total Events$576,645$49,990$49,990$0
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
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 form 990 was provided to the board of directors. The president and director of operations review and approve the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the compensation of the president. The board of directors approves compensation of other directors, as proposed by the president.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

EIN
43-1932840
Phone
3145319820

Signing Officer

Name
Corey Quinn
Title
President
Phone
3145319820
Signed
2015-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corey Quinn
Formed
2001
Legal Domicile
Mo
Voting Board Members
18
Independent Board Members
18
Employees
25
Volunteers
68

Preparer

Preparer
Steve Rommerskirchen CPA
Phone
3142316232
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The school has adopted investment and spending policies, approved by the board of directors, for endowment assets that attempt to maintain a balance between funding current school operations and growing the endowments value at an appropriate inflationary rate to support future operations. The spending policy calculates the amount of money annually distributed from the school's various endowed funds for scholarship and operations. As a new endowment, the school will reduce the payouts to allow the endowment to grow.”

PART X, LINE 2:

“The school is exempt from income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3). However, the school would be subject to federal income tax on any unrelated business taxable income. As a religious affiliate of the christian brothers of the midwest, the school is exempt from filing federal information returns due to their organization under a religious entity. However, the school has elected to voluntarily file federal information returns beginning with the year ended july 31, 2013. The statutes of limitations for information returns filed for the years ended july 31, 2014 and 2013 have not expired and therefore are subject to examination.”

Raw XML AppendixShowing 400 of 634 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0134723
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt076949
IRS990/AccountsReceivableGrp/BOYAmt02897
IRS990/AccountsReceivableGrp/EOYAmt04332
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE ARE DEDICATED TO TRANSFORMING CHILDREN AND OUR COMMUNITY THROUGH INNOVATIVE EDUCATION.
IRS990/AdvertisingGrp/FundraisingAmt02361
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0187
IRS990/AdvertisingGrp/ProgramServicesAmt04446
IRS990/AdvertisingGrp/TotalAmt06994
IRS990/AllOtherContributionsAmt01500438
IRS990/AllOtherExpensesGrp/FundraisingAmt013404
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0559
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01068
IRS990/AllOtherExpensesGrp/TotalAmt015031
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10MELISSA BRICKEY
IRS990/BooksInCareOfDetail/PhoneNum03145319820
IRS990/BooksInCareOfDetail/USAddress/AddressLine104145 KENNERLY
IRS990/BooksInCareOfDetail/USAddress/City0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/State0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode063113
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt070633
IRS990/CashNonInterestBearingGrp/EOYAmt022383
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt030797
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014184
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0111098
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0156079
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt011938
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt023465
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt040117
IRS990/ConferencesMeetingsGrp/TotalAmt075520
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0526655
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02122226
IRS990/CYGrantsAndSimilarPaidAmt0167146
IRS990/CYInvestmentIncomeAmt02249
IRS990/CYOtherExpensesAmt0678497
IRS990/CYOtherRevenueAmt07696
IRS990/CYProgramServiceRevenueAmt086427
IRS990/CYRevenuesLessExpensesAmt0393531
IRS990/CYSalariesCompEmpBnftPaidAmt0979424
IRS990/CYTotalExpensesAmt01825067
IRS990/CYTotalFundraisingExpenseAmt0309844
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02218598
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt019610
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0149
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0704
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018923
IRS990/DepreciationDepletionGrp/TotalAmt019776
IRS990/Desc0DE LA SALLE MIDDLE SCHOOL SERVED OVER 80 STUDENTS IN 2014. DE LA SALLE (DLS) PROVIDES A FAITH-INSPIRED, WHOLE-CHILD, RIGOROUS EDUCATION THAT PREPARES STUDENTS FOR SUCCESS IN HIGH SCHOOL, POSTSECONDARY EDUCATION, AND LIFE. THROUGH AN EXTENDED SCHOOL YEAR AND EXTENDED SCHOOL DAY, DLS PROVIDES OVER 20% MORE HOURS OF LEARNING THAN THE MINIMUM REQUIRED BY THE STATE AND BY THE LEARNING TIME OFFERED BY ST. LOUIS PUBLIC SCHOOLS. OVER 80% OF DLS STUDENTS ENTER THE SCHOOL READING BELOW GRADE LEVEL AND PERFORMING BELOW GRADE LEVEL IN MATH. BY GRADUATION, STUDENTS ARE PREPARED FOR SUCCESS AT A BEST FIT HIGH SCHOOL THAT MEETS THEIR NEEDS. 98% OF DLS GRADUATES GO ON TO GRADUATE FROM HIGH SCHOOL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0929220
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033771
IRS990/FeesForServicesAccountingGrp/TotalAmt033771
IRS990/FeesForServicesOtherGrp/FundraisingAmt0750
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01500
IRS990/FeesForServicesOtherGrp/TotalAmt02250
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1855.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1955.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt181075
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt197189
IRS990/Form990PartVIISectionAGrp/PersonNm0BRANDAN MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm1BROTHER DAVID POOS
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES KRETSCHMER
IRS990/Form990PartVIISectionAGrp/PersonNm3DEMETRIUS GROOMS
IRS990/Form990PartVIISectionAGrp/PersonNm4EDWARD RATAJ
IRS990/Form990PartVIISectionAGrp/PersonNm5JACKIE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES HILL
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN KEY
IRS990/Form990PartVIISectionAGrp/PersonNm8JUSTIN LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK CONRAD
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK SCHUCHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm11MATT MAINER
IRS990/Form990PartVIISectionAGrp/PersonNm12MATT PADBERG
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL BYRNE
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL LAVIGNE
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm16RYAN HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSAN TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm18COREY QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm19MELISSA BRICKEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1896827
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1966625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0526655
IRS990/FundraisingDirectExpensesAmt049990
IRS990/FundraisingGrossIncomeAmt049990
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt095133
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0167146
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0167146
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02268588
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01665
IRS990/InsuranceGrp/ManagementAndGeneralAmt0997
IRS990/InsuranceGrp/ProgramServicesAmt012581
IRS990/InsuranceGrp/TotalAmt015243
IRS990/InvestmentIncomeGrp/ExclusionAmt02249
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02249
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt087000
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0103995
IRS990/LandBldgEquipBasisNetGrp/BOYAmt086987
IRS990/LandBldgEquipBasisNetGrp/EOYAmt084281
IRS990/LandBldgEquipCostOrOtherBssAmt0188276
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ARE DEDICATED TO TRANSFORMING CHILDREN AND OUR COMMUNITY THROUGH INNOVATIVE EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01020233
IRS990/NetAssetsOrFundBalancesEOYAmt01414403
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0639
IRS990/NoncashContributionsAmt09835
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01147
IRS990/OccupancyGrp/ManagementAndGeneralAmt02719
IRS990/OccupancyGrp/ProgramServicesAmt062269
IRS990/OccupancyGrp/TotalAmt066135
IRS990/OfficeExpensesGrp/FundraisingAmt038626
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023651
IRS990/OfficeExpensesGrp/ProgramServicesAmt081269
IRS990/OfficeExpensesGrp/TotalAmt0143546
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020157
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06912
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066528
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093597
IRS990/OtherExpensesGrp/Desc0SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt022976
IRS990/OtherExpensesGrp/FundraisingAmt17365
IRS990/OtherExpensesGrp/FundraisingAmt215010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3907
IRS990/OtherExpensesGrp/ProgramServicesAmt075173
IRS990/OtherExpensesGrp/ProgramServicesAmt135216
IRS990/OtherExpensesGrp/ProgramServicesAmt237371
IRS990/OtherExpensesGrp/ProgramServicesAmt38337
IRS990/OtherExpensesGrp/TotalAmt0131979
IRS990/OtherExpensesGrp/TotalAmt164740
IRS990/OtherExpensesGrp/TotalAmt237390
IRS990/OtherExpensesGrp/TotalAmt324254
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1E-RATE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03925
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13771
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03925
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13771
IRS990/OtherRevenueTotalAmt07696
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0130750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061126
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0474035
IRS990/OtherSalariesAndWagesGrp/TotalAmt0665911
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012749
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06392
IRS990/PayrollTaxesGrp/ProgramServicesAmt044696
IRS990/PayrollTaxesGrp/TotalAmt063837
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025485
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt086085
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023272
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048682
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05037
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013111
IRS990/PrincipalOfficerNm0COREY QUINN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140514
IRS990/ProgSrvcAccomActy2Grp/Desc0THE DE LA SALLE GRADUATE SUPPORT PROGRAM (GSP) PROVIDED COUNSEL, TUITION ASSISTANCE, AND PROGRAMMING TO 239 STUDENTS AND THEIR FAMILIES DURING THE 2014-2015 SCHOOL YEAR. GSP PROVIDES YEAR-ROUND ASSISTANCE WITH ACADEMIC, CULTURAL, SOCIAL, AND FINANCIAL CHALLENGES FOR OUR GRADUATES AND THEIR FAMILIES - TUTORING, ACADEMIC ADVISING, MENTORING, ACT TEST PREPARATION, COLLEGE VISITS, FINANCIAL LITERACY, BUDGETING, RESUME WRITING, INTERVIEW PREPARATION, AND ASSISTANCE WITH TEXTBOOKS/UNIFORMS/BUS TICKETS, AS WELL AS TUITION ASSISTANCE GRANTS RANGING FROM $1,000-10,000+ PER STUDENT. DURING THE 2014-2015 SCHOOL YEAR, GSP ASSISTED 24 STUDENTS IN SELECTING AND APPLYING TO HIGH SCHOOL, ADVISED AND SUPPORTED 72 STUDENTS WHO WERE IN HIGH SCHOOL, FINANCED TUITION ASSISTANCE FOR 43 STUDENTS IN PRIVATE HIGH SCHOOLS, PREPPED 14 STUDENTS FOR ENTRANCE TO EITHER A 2-YEAR OR 4-YEAR COLLEGE OR UNIVERSITY, PROVIDED SOCIAL AND EMOTIONAL SUPPORT FOR 48+ COLLEGE-ENROLLED STUDENTS, AND ADVISED COUNTLESS PARENTS AND GUARDIANS ON HIGH SCHOOL READINESS, ACCESS AND SUCCESS, COLLEGE READINESS, ACCESS AND SUCCESS, AND CAREER READINESS AND SUCCESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0349690
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0167146
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01697668
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0156571
IRS990/PYInvestmentIncomeAmt01263
IRS990/PYOtherExpensesAmt0476314
IRS990/PYOtherRevenueAmt020321
IRS990/PYProgramServiceRevenueAmt094269
IRS990/PYRevenuesLessExpensesAmt0249955
IRS990/PYSalariesCompEmpBnftPaidAmt0930681
IRS990/PYTotalExpensesAmt01563566
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01813521
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0393531
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt094123
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0985740
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01231563
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

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
$1,491,352
Liabilities
$76,949
Net assets
$1,414,403
Revenue
$2,218,598
Expenses
$1,825,067
Net income
$393,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.66$1.18$4.48$0.07$0.49$0.42
2022Detailed filing. Detailed filing data is available for this year.$6.14$1.24$4.90$0.87$0.74$0.13
2021Detailed filing. Detailed filing data is available for this year.$6.11$1.34$4.77$1.25$1.28$0.03
2020Detailed filing. Detailed filing data is available for this year.$6.19$1.40$4.79$1.48$1.53$0.06
2019Detailed filing. Detailed filing data is available for this year.$6.44$1.59$4.85$1.35$1.69$0.34
2018Detailed filing. Detailed filing data is available for this year.$6.98$1.80$5.18$1.71$1.74$0.03
2017Detailed filing. Detailed filing data is available for this year.$7.28$2.07$5.20$3.90$1.93$1.97
2016Summary only. Only limited summary data is available for this year.$3.65$0.43$3.23$3.95$1.91$2.04
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.08$1.19$1.81$2.03$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.08$1.41$2.22$1.83$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.15$1.02$1.56